FRN:
2099000919
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
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 $3,875.22 to $0.00
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$61,778.38
Last Date of Service:
2022-06-30
Disbursed Amount:
$61,778.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-02-25
Monthly Cost:
$5,720.22
$5,720.22
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$68,642.64
$68,642.64
One Time Cost:
$3,875.22
$3,875.22
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,517.86
$68,642.64
Requested Amount:
$65,266.07
$61,778.38