FRN:
1899031118
Funding Year:
2018
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-10-25
FCDL Comment:
MR1:The FRN was changed from Month-to-Month products and services to Contractual to agree with the documentation provided during the review of your FCC Form 471 application.||MR2:The FRN was modified from $154,087.00 to $153,888.00 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$123,110.40
Last Date of Service:
2019-06-30
Disbursed Amount:
$123,110.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28
Monthly Cost:
$12,824.00
$12,824.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$153,888.00
$153,888.00
One Time Cost:
$200.00
$200.00
One Time Ineligible Cost:
$1.00
$0.00
Total Cost:
$154,087.00
$153,888.00
Requested Amount:
$123,269.60
$123,110.40