FRN:
2099032526
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:The FRN was modified from$53,000.00 to $52,000.00 to agree with the applicant documentation.||MR2:FRN 2099032526 in the total annual amount of $52000.00 with the service provider 143022687 - Connect has been added to your FCC Form 471 Application in accordance with your RAL request.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$41,600.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$41,600.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$53,000.00
$52,000.00
One Time Ineligible Cost:
$0.00
$52,000.00
Total Cost:
$53,000.00
$52,000.00
Requested Amount:
$42,400.00
$41,600.00