FRN:
1999013363
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-23
FCDL Comment:
MR1:The amount of the funding request was changed from $1157.37 to $1,074.64 per vendor documentation. ||MR2:FRN Line Item # 1999013363.001 was for both Ethernet and Taxes and USF Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and USF Fees is 1999013363.002 for the amount of $175.68. The product or service remaining in the original FRN Line Item # is Ethernet for the amount of $12,720.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$9,026.98
Last Date of Service:
2020-06-30
Disbursed Amount:
$8,569.62
Payment Mode:
SPI
Remaining:
$457.36
Last Date to Invoice:
2021-06-25
Monthly Cost:
$1,157.37
$1,074.64
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,888.44
$12,895.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,888.44
$12,895.68
Requested Amount:
$9,721.91
$9,026.98