FRN:
2199043691
Funding Year:
2021
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-10-14
FCDL Comment:
MR1:The CED was changed from 6.30.2022 to 1.31.2022 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The amount of the funding request was changed from $8,590.68 to $5,011.23 to reflect the contract expiration date.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$4,510.11
Last Date of Service:
2022-01-31
Disbursed Amount:
$2,872.72
Payment Mode:
SPI
Remaining:
$1,637.39
Last Date to Invoice:
2023-02-27
Monthly Cost:
$715.89
$715.89
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,590.68
$5,011.23
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,590.68
$5,011.23
Requested Amount:
$7,731.61
$4,510.11