FRN:
1899059325
Funding Year:
2018
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-09-23
FCDL Comment:
MR1:FRN Line Item # 1 and 2 was for both Ethernet and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is 3 for the amount of $50.68. The product or service remaining in the original FRN Line Item # 1 and 2 is Ethernet for the amount of $993.68.||MR2:The Service Start Date was changed from 7/1/18 to 10/1/18 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):
2018-10-01
Committed Amount:
$5,612.94
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$5,612.94
Last Date to Invoice:
2020-01-23
Monthly Cost:
$1,044.36
$543.89
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,532.32
$6,526.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,532.32
$6,526.68
Requested Amount:
$10,777.80
$5,612.94