FRN:
2099085397
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-05
FCDL Comment:
MR1:The FRN Narrative was modified for your FY 2020 Second Window COVID application to include the following: “FY 2020 Second Window COVID”.||MR2:The Contract Award Date was changed from 3/17/2016 to 10/13/2020 to agree with the documentation provided during the review of the FCC Form 471.||MR3:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested months of service from 9 to 8 due to previously submitted invoices. The remaining months of service will be reviewed under Service Substitution Case # 207947.||MR4:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested amount to include the costs from FRN 2099002172. As a result, the recurring charges requested for the entity(ies) were modified from $552.00 to $1,300.00.
Service Start Date (471):
2020-11-01
Service Start Date (486):
2020-11-01
Committed Amount:
$4,160.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$4,160.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28
Monthly Cost:
$552.00
$1,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,968.00
$10,400.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,968.00
$10,400.00
Requested Amount:
$1,987.20
$4,160.00