FRN:
2299003620
Funding Year:
2022
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
FCDL Comment:
MR1:The Contract Award Date was changed from 6/21/2021 to 1/20/2022 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Service Connection Type FRN 2299003620 was modified from Copper/Cable Modem to Fiber/Ethernet to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
Committed Amount:
$10,800.00
Last Date of Service:
2023-07-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,800.00
Last Date to Invoice:
2023-10-28
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$12,000.00
Requested Amount:
$10,800.00
$10,800.00