FRN:
2299050958
Funding Year:
2022
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
FCDL Comment:
MR1:The amount of the funding request was changed from $6,775.00 to $5,680.40 to remove the ineligible product(s) or service(s): Managed Internal Broadband Services (Ruckus CLD-BNDL-RCAW-EDU5) not posted on the FCC Form 470.
Service Start Date (471):
2022-07-01
Service Start Date (486):
Committed Amount:
$2,840.20
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,840.20
Last Date to Invoice:
2024-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$6,775.00
$6,775.00
One Time Ineligible Cost:
$0.00
$5,680.40
Total Cost:
$6,775.00
$5,680.40
Requested Amount:
$3,387.50
$2,840.20