FRN:
2099084769
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-19
FCDL Comment:
MR1:The Service Start Date was changed from 07/01/2020 to 10/01/2020 to agree with the documentation provided during the review of the FCC Form 471.||MR2: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 the Total recurring charges were modified from $180,000.00 Recurring Charges to $135,000.00 Recurring Charges. The remaining months of service will be reviewed under Service Substitution Case # 209944
Service Start Date (471):
2020-10-01
Service Start Date (486):
2020-10-01
Committed Amount:
$101,250.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$101,250.00
Last Date to Invoice:
2021-10-28
Monthly Cost:
$15,000.00
$15,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$180,000.00
$135,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$180,000.00
$135,000.00
Requested Amount:
$135,000.00
$101,250.00