FRN:
2099019166
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-10-22
FCDL Comment:
MR1:The FRN line item 2099019166.001 funding request amount was reduced from $890.80 to $721.56 to remove ineligible amount of $169.25 for product CON-SNT-WSC1.||MR2:The FRN line item 2099019166.002 funding request amount was reduced from $834.08 to $675.60 to remove remove ineligible amount of $158.48 for product CON-SNT-A25K||MR3:Basic Maintenance of Internal Connections FRN 2099019166 was modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,874.23
Last Date of Service:
2021-06-30
Disbursed Amount:
$1,874.23
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28
Monthly Cost:
$0.00
$287.62
Ineligible Monthly Cost:
$0.00
$27.31
Annual Recurring Charges:
$0.00
$3,123.72
One Time Cost:
$3,451.62
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,451.62
$3,123.72
Requested Amount:
$2,070.97
$1,874.23