FRN:
2099086647
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-12-10
FCDL Comment:
MR1:The funding request was modified for your FY 2020 Second Window COVID application to remove PALISADES CONT HIGH SCHOOL ENTITY 108550 and CALISTOGA JR-SR HIGH SCHOOL ENTITY 108551 since it was not requested/approved as a Recipient of Service in FCC Form 471 201038180 FRN 2099070306.||MR2:The FRN Narrative was modified for your FY 2020 Second Window COVID application to include the following: prior FRN.
Service Start Date (471):
2020-12-01
Service Start Date (486):
2020-12-01
Committed Amount:
$9,793.62
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,793.62
Last Date to Invoice:
2022-02-25
Monthly Cost:
$1,748.86
$1,748.86
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,242.02
$12,242.02
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,242.02
$12,242.02
Requested Amount:
$9,793.62
$9,793.62