FRN:
1799007215
Funding Year:
2017
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-29
FCDL Comment:
MR1:The service start date was changed from 07/01/2016 to 07/01/2017 to agree with the documentation provided during the review of the FCC Form 471.||MR2:FRN modified in accordance with a RAL request.||MR3:Based on the applicant’s request, Knox Elementary School 232105 has been removed from the Recipients of Service on the FRN’s Product and Service Details.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$257,782.27
Last Date of Service:
2018-06-30
Disbursed Amount:
$257,782.27
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-02-26
Monthly Cost:
$26,852.32
$26,852.32
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$322,227.84
$322,227.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$322,227.84
$322,227.84
Requested Amount:
$257,782.27
$257,782.27