FRN:
1899055516
Funding Year:
2018
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-01-13
FCDL Comment:
MR1:The Service Start Date was changed from 2/1/2019 to 3/1/2019 to agree with the documentation provided during the review of the FCC Form 471.||MR2:FRN Line Item # 1 was for both Ethernet and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is 2 for the amount of $17.39. The product or service remaining in the original FRN Line Item # is Ethernet for the amount of $828.00.
Service Start Date (471):
2019-03-01
Service Start Date (486):
2019-03-01
Committed Amount:
$2,671.43
Last Date of Service:
2022-09-24
Disbursed Amount:
$1,410.83
Payment Mode:
BEAR
Remaining:
$1,260.60
Last Date to Invoice:
2020-09-10
Monthly Cost:
$845.39
$845.39
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,226.95
$3,381.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,226.95
$3,381.56
Requested Amount:
$3,339.29
$2,671.43