FRN:
2099064706
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-09-17
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item .003 was modified from Switches to Other to agree with the applicant documentation.||MR2:The Service/Product Type for FRN Line Item .004 was modified from Switches to Other to agree with the applicant documentation.||MR3:Basic Maintenance of Internal Connections FRN Line Item .008 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:
$31,790.34
Last Date of Service:
2021-09-30
Disbursed Amount:
$25,988.80
Payment Mode:
SPI
Remaining:
$5,801.54
Last Date to Invoice:
2022-01-28
Monthly Cost:
$0.00
$220.16
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$2,641.92
One Time Cost:
$39,738.00
$37,096.00
One Time Ineligible Cost:
$0.00
$37,096.00
Total Cost:
$39,738.00
$39,737.92
Requested Amount:
$31,790.40
$31,790.34