FRN:
2199062212
Funding Year:
2021
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-10-07
FCDL Comment:
MR1:The New Contract with FRN for all FRN Line Items was modified from 238205 Internet Cox to 329535 WAN DJJ (SLR) to agree with the applicant documentation. ||MR2:The Contract Expiration Date was changed from 07/01/2021 to 6/30/2022 to agree with the documentation provided during the review of the FCC Form 471.||MR3:The amount of the funding request was changed from $4,000.00 to $48,000.00 Monthly Eligible Recurring Costs to reflect the correct number of months of service.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$28,800.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$28,800.00
Last Date to Invoice:
2023-03-03
Monthly Cost:
$4,000.00
$4,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,000.00
$48,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,000.00
$48,000.00
Requested Amount:
$2,400.00
$28,800.00