FRN:
2199037065
Funding Year:
2021
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:FRN Line Item .002 for 1 line of Taxes and USF Fees service was added to this FRN to agree with the applicant documentation.||MR3:The FRN was modified from $28,188.00 to $30,158.52 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$27,142.67
Last Date of Service:
2024-06-30
Disbursed Amount:
$25,369.20
Payment Mode:
BEAR
Remaining:
$1,773.47
Last Date to Invoice:
2023-02-27
Monthly Cost:
$2,349.00
$2,513.21
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$28,188.00
$30,158.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,188.00
$30,158.52
Requested Amount:
$25,369.20
$27,142.67