FRN:
2299007889
Funding Year:
2022
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
FCDL Comment:
MR1:The amount of the funding request was changed from $8,543.40 to $8,376.84 to remove the ineligible product(s) or service(s): Taxes and USF Fees (911 equalization fee and 911 fee).
Service Start Date (471):
2022-07-01
Service Start Date (486):
Committed Amount:
$7,539.16
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,539.16
Last Date to Invoice:
2023-10-28
Monthly Cost:
$1,019.95
$1,019.95
Ineligible Monthly Cost:
$0.00
$321.88
Annual Recurring Charges:
$12,239.40
$8,376.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,239.40
$8,376.84
Requested Amount:
$11,015.46
$7,539.16