FRN:
2199009659
Funding Year:
2021
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-27
FCDL Comment:
MR1:FRN 2199009659 Line Item 002 Product and Service Detail was modified from $190.80 to $200.40 in accordance with a RAL request.||MR2:The Contract Expiration Date was changed from 6/30/2024 to 6/30/2022 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$7,683.84
Last Date of Service:
2022-06-30
Disbursed Amount:
$5,760.00
Payment Mode:
SPI
Remaining:
$1,923.84
Last Date to Invoice:
2023-02-27
Monthly Cost:
$790.80
$800.40
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,489.60
$9,604.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,489.60
$9,604.80
Requested Amount:
$7,591.68
$7,683.84