FRN:
2299048285
Funding Year:
2022
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
FCDL Comment:
MR1:The RAL request for FCC Form 471 221032804, FRN 2299048285 to change the Monthly Recurring Cost was canceled in consultation with the applicant.||MR2:The FRN was modified from $13,120 to $12,120 to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
Committed Amount:
$8,484.00
Last Date of Service:
2024-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,484.00
Last Date to Invoice:
2023-10-28
Monthly Cost:
$1,010.00
$1,010.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,120.00
$12,120.00
One Time Cost:
$1,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,120.00
$12,120.00
Requested Amount:
$9,184.00
$8,484.00