FRN:
2099009965
Funding Year:
2020
470#:
190004175
471#:
201006496
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-09-17
Wave:
21
FCDL Comment:
MR1:The Service Start Date was changed from 7/1/2020 to 9/1/2020 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Contract Expiration Date was changed from 6/30/2024 to 6/30/2021 to agree with the documentation provided during the review of the FCC Form 471.||MR3:The amount of the funding request was changed from $10500.00;$3705.00;$4500.00 to $3087.50;$3750.00;$8750.00 to reflect the correct number of months of service; to reflect the contract expiration date and to reflect the service start date.||MR4:In consultation with the applicant, MOUNTAINLAND APPLIED TECHNOLOGY COLLEGE-OREM CAMPUS has been removed from FRN 2099009965 Line Item Number (s) 2099009965.001.||MR5:In consultation with the applicant, Mountainland Technical College Provo Extension Campus has been added to FRN 2099009965 Line Item Number (s) 2099009965.001.
Service Start Date (471):
2020-09-01
Service Start Date (486):
2020-09-01
Committed Amount:
$6,235.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$3,758.36
Payment Mode:
BEAR
Remaining:
$2,476.64
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$1,558.75
$1,558.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
10
Annual Recurring Charges:
$18,705.00
$15,587.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,705.00
$15,587.50
Discount Percent:
40
40
Requested Amount:
$7,482.00
$6,235.00