FRN:
1899040780
Funding Year:
2018
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-07-13
FCDL Comment:
MR1:The Service Start Date was changed from 07/01/2018 to 12/01/2018 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The FRN was modified from $26,005.00/month to $26,180.00/month to agree with the applicant documentation.||MR3:FRN Line Item #1899040780.001 and 1899040780.002 are for both Ethernet Service and taxes and was split to agree with the applicant documentation. The new FRN Line Item # for taxes is 1899040780.004 for the amount of $2,380.00.
Service Start Date (471):
2018-12-01
Service Start Date (486):
2018-12-01
Committed Amount:
$164,934.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$49,065.30
Payment Mode:
BEAR
Remaining:
$115,868.70
Last Date to Invoice:
2020-02-25
Monthly Cost:
$26,005.00
$26,180.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$312,060.00
$183,260.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$312,060.00
$183,260.00
Requested Amount:
$280,854.00
$164,934.00