FRN:
2099083906
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-12
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 201005222 FRN 2099005458 in accordance with the FCC directive in Order DA 20-1091. The recurring charges requested were modified from $899.00 to $179.80.
Service Start Date (471):
2020-08-04
Service Start Date (486):
2020-08-04
Committed Amount:
$1,582.24
Last Date of Service:
2023-06-30
Disbursed Amount:
$1,582.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28
Monthly Cost:
$899.00
$179.80
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,889.00
$1,977.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,889.00
$1,977.80
Requested Amount:
$7,911.20
$1,582.24