FRN:
2099086549
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 adjust the requested months of service from 9 to 7 and associated recurring charges were modified from $975.00 to $900.00. The remaining months of service will be reviewed under Service Substitution Case # 212112.||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):
2020-12-01
Service Start Date (486):
2020-12-01
Committed Amount:
$5,040.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$3,901.94
Payment Mode:
SPI
Remaining:
$1,138.06
Last Date to Invoice:
2022-02-25
Monthly Cost:
$975.00
$900.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,775.00
$6,300.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,775.00
$6,300.00
Requested Amount:
$7,020.00
$5,040.00