FRN:
2099084811
Funding Year:
2020
470#:
200012662
471#:
201045971
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-12
Wave:
29
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Service Start Date was changed from 07/01/2020 to 11/01/2020 to agree with the documentation provided during the review of the FCC Form 471.||MR3:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested months of service from 12 to 8 and the recurring charges were modified from $7,200.00 Total Recurring Charges to $4,800.00 Recurring Charges. The remaining months of service will be reviewed under Service Substitution Case # 209241
Service Start Date (471):
2020-11-01
Service Start Date (486):
2020-11-01
Committed Amount:
$3,360.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$3,360.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$600.00
$600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$7,200.00
$4,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$4,800.00
Discount Percent:
70
70
Requested Amount:
$5,040.00
$3,360.00