FRN:
1899058327
Funding Year:
2018
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-09-23
FCDL Comment:
MR1:FRN Line Item # 1 was for both Copper and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is 2 for the amount of $152.52. The product or service remaining in the original FRN Line Item # 1 is Copper for the amount of $1,153.40.00.||MR2:The Contract End Date was changed from 8/7/2018 to 10/31/18 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:
$4,492.36
Last Date of Service:
2018-10-31
Disbursed Amount:
$4,492.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-23
Monthly Cost:
$1,305.92
$1,305.92
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,611.84
$5,223.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,611.84
$5,223.68
Requested Amount:
$2,246.18
$4,492.36