FRN:
2199055722
Funding Year:
2021
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
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 $250.00 to $0.00.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$9,590.40
Last Date of Service:
2022-06-30
Disbursed Amount:
$8,630.40
Payment Mode:
SPI
Remaining:
$960.00
Last Date to Invoice:
2023-03-03
Monthly Cost:
$999.00
$999.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,988.00
$11,988.00
One Time Cost:
$250.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,238.00
$11,988.00
Requested Amount:
$9,790.40
$9,590.40