FRN:
2099084030
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-10-15
FCDL Comment:
MR1:The amount of the funding request was changed from $965 per month and one-time charge of $550 to $830 per month and one-time charge of $550 to remove: equipment fees ($135).||MR2:The funding request was modified for your FY 2020 Second Window COVID application due to the FCC Form 471 201034409 FRN 2099061456 being fully invoiced. As a result, the Second Window FRN monthly charges were modified from $830 to $460.70.
Service Start Date (471):
2020-08-01
Service Start Date (486):
2020-08-01
Committed Amount:
$2,247.08
Last Date of Service:
2023-06-30
Disbursed Amount:
$2,162.74
Payment Mode:
SPI
Remaining:
$84.34
Last Date to Invoice:
2024-01-29
Monthly Cost:
$965.00
$965.00
Ineligible Monthly Cost:
$0.00
$504.30
Annual Recurring Charges:
$10,615.00
$5,067.70
One Time Cost:
$550.00
$550.00
One Time Ineligible Cost:
$0.00
$550.00
Total Cost:
$11,165.00
$5,617.70
Requested Amount:
$4,466.00
$2,247.08