FRN:
2099086879
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-01-28
FCDL Comment:
MR1: The FRN Narrative was modified for your FY 2020 Second Window COVID application to include the following: 471:201024269 FRN: 2099037947.||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 201024269 FRN 2099037947 in accordance with the FCC directive in Order DA 20-1091. The recurring charges requested were modified from $1,250.00 to $104.16.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,124.93
Last Date of Service:
2023-06-30
Disbursed Amount:
$1,124.93
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28
Monthly Cost:
$1,250.00
$1,250.00
Ineligible Monthly Cost:
$0.00
$1,145.84
Annual Recurring Charges:
$15,000.00
$1,249.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,000.00
$1,249.92
Requested Amount:
$13,500.00
$1,124.93