FRN:
2099000913
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 $7,750.43 to $0.00.||MR2: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 $620.27 to $0.00.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$90,403.67
Last Date of Service:
2022-06-30
Disbursed Amount:
$83,619.27
Payment Mode:
BEAR
Remaining:
$6,784.40
Last Date to Invoice:
2021-10-28
Monthly Cost:
$8,370.71
$8,370.71
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$100,448.52
$100,448.52
One Time Cost:
$8,370.70
$8,370.70
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$108,819.22
$100,448.52
Requested Amount:
$97,937.30
$90,403.67