FRN:
2099083976
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 because the price per megabit requested was greater than what was requested/approved in FCC Form 471 201014715 FRN 2099019011 in accordance with the FCC directive in Order DA 20-1091. The recurring charges requested were modified from $595.05 to $434.90.
Service Start Date (471):
2020-10-01
Service Start Date (486):
2020-10-01
Committed Amount:
$1,957.05
Last Date of Service:
2021-06-30
Disbursed Amount:
$1,957.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-02-25
Monthly Cost:
$595.05
$434.90
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,355.45
$3,914.10
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,355.45
$3,914.10
Requested Amount:
$2,677.73
$1,957.05