FRN:
2199009563
Funding Year:
2021
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
FCDL Comment:
MR1:The amount of the funding request was changed from $112,937.28 to $103,293.72 to remove the ineligible product(s) or service(s): Taxes and USF Fees.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$61,976.23
Last Date of Service:
2022-06-30
Disbursed Amount:
$61,976.23
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-02-27
Monthly Cost:
$9,796.42
$9,796.42
Ineligible Monthly Cost:
$384.98
$1,188.61
Annual Recurring Charges:
$112,937.28
$103,293.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$112,937.28
$103,293.72
Requested Amount:
$67,762.37
$61,976.23