FRN:
2199003401
Funding Year:
2021
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
FCDL Comment:
MR1:The amount of the funding request was changed from $10680.00 to $10380.00 to remove Monitoring the ineligible product(s) or service(s): Monitoring.||MR2:The Contract Award Date to 1/20/2021 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$4,152.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$2,142.00
Payment Mode:
BEAR
Remaining:
$2,010.00
Last Date to Invoice:
2022-10-28
Monthly Cost:
$890.00
$890.00
Ineligible Monthly Cost:
$0.00
$25.00
Annual Recurring Charges:
$10,680.00
$10,380.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,680.00
$10,380.00
Requested Amount:
$4,272.00
$4,152.00