FRN:
2199006907
Funding Year:
2021
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
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 $$6358.00 to $$6108.00; and the recurring charges requested were modified from $$6358.00 to $$6108.00.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$5,497.20
Last Date of Service:
2023-06-30
Disbursed Amount:
$5,497.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28
Monthly Cost:
$509.00
$509.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,108.00
$6,108.00
One Time Cost:
$250.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,358.00
$6,108.00
Requested Amount:
$5,722.20
$5,497.20