FRN:
1899016285
Funding Year:
2018
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-04
FCDL Comment:
MR1:FRN Line Item 1899016285.002 for Taxes and USF Fees was added to this FRN to agree with the FRN Narrative. ||MR2:Intermountain Christian School has been added to the FRN as a recipient of service at the request of the applicant.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$52,693.20
Last Date of Service:
2022-06-30
Disbursed Amount:
$46,143.90
Payment Mode:
BEAR
Remaining:
$6,549.30
Last Date to Invoice:
2020-02-25
Monthly Cost:
$8,610.00
$10,590.30
Ineligible Monthly Cost:
$0.00
$1,980.30
Annual Recurring Charges:
$103,320.00
$103,320.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$103,320.00
$103,320.00
Requested Amount:
$54,759.60
$52,693.20