INTERNET ACCESS

MR1:The funding request for FRN 2099085147.004 was modified for your FY 2020 Second Window COVID application to adjust the requested amount to include the costs from FRN 2099022958. As a result, the recurring charges requested for the entity(ies) were modified from $1,565 to $3,000. ||MR2:The funding request was modified for your FY 2020 Second Window COVID application FRN 2099085147.004 because the price per megabit requested was greater than what was requested/approved in FCC Form 471 201017193, FRN 2099022958 in accordance with the FCC directive in Order DA 20-1091. The recurring charges requested were modified from $3,000/mo. to $2,870/mo. ||MR3:The Service Start Date was changed from 10/1/2020 to 11/1/2020 to agree with the documentation provided during the review of the FCC Form 471.||MR4:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested months of service from nine to eight and associated total recurring charges were modified from $357,107.40 to $316,388.80. The remaining months of service will be reviewed under Service Substitution Case #212949.||MR5:The Download/Upload Bandwidth speed on FRN 2099085147.001 was modified from 3Gb to 3000Mb to agree with the applicant documentation.The Download/Upload Bandwidth speed on FRN 2099085147.004 was modified from 3Gb to 6000Mb to agree with the applicant documentation.