FRN:
2299000603
Funding Year:
2022
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
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 $200.00 to $0.00.
Service Start Date (471):
2022-07-01
Service Start Date (486):
Committed Amount:
$11,612.16
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,612.16
Last Date to Invoice:
2023-10-28
Monthly Cost:
$1,209.60
$1,209.60
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,515.20
$14,515.20
One Time Cost:
$200.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,715.20
$14,515.20
Requested Amount:
$11,772.16
$11,612.16