FRN:
2099002073
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:The funding request was modified because the charges requested were greater than what was approved in the prior year FRN under which funding was received for the originally purchased services/equipment in accordance with the FCC directive in Order FCC 17-139. The one-time charges requested were modified from $155 to $0.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$8,246.40
Last Date of Service:
2021-06-30
Disbursed Amount:
$8,246.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-31
Monthly Cost:
$859.00
$859.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,308.00
$10,308.00
One Time Cost:
$115.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,423.00
$10,308.00
Requested Amount:
$8,338.40
$8,246.40