FRN:
2099006834
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-02
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 $125.00 to $0.00.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$8,016.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$8,016.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-02-25
Monthly Cost:
$1,670.00
$1,670.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$20,040.00
$20,040.00
One Time Cost:
$125.00
$125.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,165.00
$20,040.00
Requested Amount:
$8,066.00
$8,016.00