FRN:
1999010992
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-08
FCDL Comment:
MR1:The amount of the funding request was changed from $78,967.80 to $52,645.20 to remove 72797 QUINCY SENIOR HIGH SCHOOL DROS on FCC 471#191009304 FRN 1999011212.||MR2:The FRN was modified from 3 ROS to 2 ROS to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$42,116.16
Last Date of Service:
2023-06-30
Disbursed Amount:
$42,116.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25
Monthly Cost:
$6,580.65
$4,387.10
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$78,967.80
$52,645.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,967.80
$52,645.20
Requested Amount:
$63,174.24
$42,116.16