FRN:
2099083970
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-02-11
FCDL Comment:
MR1:The Download/Upload Bandwidth speed for Fiber on this FRN was modified from 1 Gbps to 200 Mbps to agree with the applicant documentation.||MR2:The funding request was modified for your FY 2020 Second Window COVID application because the price per megabit requested was greater than what was requested/approved in FCC Form 471 201013327 FRN 2099017023 in accordance with the FCC directive in Order DA 20-1091. The recurring charges requested were modified from $650.00 to $214.00. The service start date was modified from 10/01/2020 to 11/1/2020.||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 # 206532.
Service Start Date (471):
2020-11-01
Service Start Date (486):
2020-11-01
Committed Amount:
$1,027.20
Last Date of Service:
2021-06-30
Disbursed Amount:
$1,027.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28
Monthly Cost:
$650.00
$214.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,850.00
$1,712.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,850.00
$1,712.00
Requested Amount:
$4,680.00
$1,027.20