FRN:
2199008507
Funding Year:
2021
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-29
FCDL Comment:
MR1:The funding request was modified because the charges requested were greater than what was approved in the prior year FRN under which funding was received for the originally purchased services/equipment in accordance with the FCC directive in Order FCC 17-139. The one-time charges requested were modified from $99.95 to $0.00.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,674.29
Last Date of Service:
2023-06-30
Disbursed Amount:
$1,674.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28
Monthly Cost:
$199.32
$199.32
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,391.84
$2,391.84
One Time Cost:
$99.95
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,491.79
$2,391.84
Requested Amount:
$1,744.25
$1,674.29