FRN:
1899056171
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 12/12/2018 to 1/12/2019 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 # 1 is Ethernet for the amount of $828.00.
Service Start Date (471):
2019-01-12
Service Start Date (486):
2019-01-12
Committed Amount:
$4,007.15
Last Date of Service:
2022-11-06
Disbursed Amount:
$3,143.46
Payment Mode:
BEAR
Remaining:
$863.69
Last Date to Invoice:
2020-09-10
Monthly Cost:
$845.39
$845.39
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,917.73
$5,072.34
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,917.73
$5,072.34
Requested Amount:
$4,675.01
$4,007.15