FRN:
2099083911
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-10-08
FCDL Comment:
MR1:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested amount to include the costs from FRN 2099000934. As a result, the recurring charges requested for the entity(ies) were modified from $675.00 Requested Recurring Charges to $1,275.00 Requested Recurring Charges ||MR2:The Service Start Date was changed from 7/1/2020 to 10/01/2020 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2020-10-01
Service Start Date (486):
2020-10-01
Committed Amount:
$10,327.50
Last Date of Service:
2021-06-30
Disbursed Amount:
$10,327.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-02-25
Monthly Cost:
$675.00
$1,275.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,100.00
$11,475.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,100.00
$11,475.00
Requested Amount:
$7,290.00
$10,327.50