FRN:
2199015520
Funding Year:
2021
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-03-31
FCDL Comment:
MR1:The amount of the funding request was changed from $10,147.56 to $3,382.52 to reflect the correct number of months of service.||MR2:The Contract Expiration Date was changed from 06/30/2022 to 10/31/2021 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$2,367.76
Last Date of Service:
2021-10-31
Disbursed Amount:
$1,802.53
Payment Mode:
BEAR
Remaining:
$565.23
Last Date to Invoice:
2023-02-27
Monthly Cost:
$845.63
$845.63
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,147.56
$3,382.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,147.56
$3,382.52
Requested Amount:
$7,103.29
$2,367.76