FRN:
2099084266
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-05
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Contract ID was changed from 236559 NTUAW to 337228 NTUA 2018-2021 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 8 to 3 and . The remaining months of service will be reviewed under Service Substitution Case # 222540.||MR4:The service start date was changed from 11/01/2020 to 03/01/2021 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2021-03-01
Service Start Date (486):
2021-03-01
Committed Amount:
$10,800.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$10,800.00
Last Date to Invoice:
2021-12-21
Monthly Cost:
$3,000.00
$3,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$24,000.00
$12,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$12,000.00
Requested Amount:
$21,600.00
$10,800.00