FRN:
2199000466
Funding Year:
2021
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
FCDL Comment:
MR1:The FRN was modified from $32,400.00 to $51,435.60 to agree with the applicant documentation.||MR2:FRN modified in accordance with a RAL request.||MR3:FRN Line Item 2199000466.002 for 1 line of Taxes and USF Fees was added to this FRN in accordance with a RAL request.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$46,292.04
Last Date of Service:
2024-06-30
Disbursed Amount:
$32,015.34
Payment Mode:
BEAR
Remaining:
$14,276.70
Last Date to Invoice:
2022-10-28
Monthly Cost:
$2,700.00
$4,286.30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$32,400.00
$51,435.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,400.00
$51,435.60
Requested Amount:
$29,160.00
$46,292.04