FRN:
2099083997
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-19
FCDL Comment:
MR1:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested months of service from 12 to 9 and associated recurring charges were modified from $2,780.00 to $5,910.00. The remaining months of service will be reviewed under Service Substitution Case # 209961.||MR2:The FRN Narrative was modified for your FY 2020 Second Window COVID application to include the following: prior FCC Form 471 application number and FRN; statement confirming that the request is for additional bandwidth needed as a result of COVID-19; and price per megabit in the original and new FRN in the format required.
Service Start Date (471):
2020-10-01
Service Start Date (486):
2020-10-01
Committed Amount:
$42,552.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$20,086.88
Payment Mode:
SPI
Remaining:
$22,465.12
Last Date to Invoice:
2022-02-25
Monthly Cost:
$2,780.00
$5,910.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$33,360.00
$53,190.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,360.00
$53,190.00
Requested Amount:
$26,688.00
$42,552.00