FRN:
1899020814
Funding Year:
2018
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-09-07
FCDL Comment:
MR1:The amount of the funding request was changed from $123,444.00 to $119,279.28 to remove the ineligible product or service: Property Tax Surcharge.||MR2:The Contract Expiration Date was changed from 06-30-2021 to 06-30-2019 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$62,025.23
Last Date of Service:
2019-06-30
Disbursed Amount:
$59,105.29
Payment Mode:
BEAR
Remaining:
$2,919.94
Last Date to Invoice:
2020-02-25
Monthly Cost:
$10,287.00
$10,287.00
Ineligible Monthly Cost:
$0.00
$347.06
Annual Recurring Charges:
$123,444.00
$119,279.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$123,444.00
$119,279.28
Requested Amount:
$64,190.88
$62,025.23