FRN:
2099002984
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:The Contract Expiration Date was changed from 5/1/2021 to 6/30/2021 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The amount of the funding request was changed from $25850.00 to $28200.00 to reflect the correct number of months of service.||MR3:FRN Line Item 2099002984.002 for 1 lines of Miscellaneous, Taxes and USF Fees service was added to this FRN to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$4,091.57
Last Date of Service:
2020-10-31
Disbursed Amount:
$3,760.00
Payment Mode:
SPI
Remaining:
$331.57
Last Date to Invoice:
2022-02-25
Monthly Cost:
$2,350.00
$2,557.23
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$25,850.00
$10,228.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,850.00
$10,228.92
Requested Amount:
$10,340.00
$4,091.57