FRN:
1899058431
Funding Year:
2018
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-11
FCDL Comment:
MR1:The RAL request for FCC Form 471 181030417, FRN 181030417 to change the student enrollment was canceled in consultation with the applicant.
Service Start Date (471):
2018-07-01
Service Start Date (486):
Committed Amount:
$623.70
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$623.70
Last Date to Invoice:
2019-10-28
Monthly Cost:
$103.95
$103.95
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,247.40
$1,247.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,247.40
$1,247.40
Requested Amount:
$623.70
$623.70