FRN:
1899007530
Funding Year:
2018
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-08-10
FCDL Comment:
MR1:The new FRN Line Item # for Taxes is 1899007530.002 for the amount of $280.80. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $1,404.04.||MR2:The Contract Expiration Date was changed from 6/30/2021 to6/30/2019 to agree with the documentation provided during the review of the FCC Form 471.||MR3:The Contract Service Date was changed from 07/1/2018 to 10/01/2018 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2018-10-01
Service Start Date (486):
2018-10-01
Committed Amount:
$25,019.93
Last Date of Service:
2019-06-30
Disbursed Amount:
$22,376.22
Payment Mode:
SPI
Remaining:
$2,643.71
Last Date to Invoice:
2020-02-25
Monthly Cost:
$3,168.08
$3,088.88
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$38,016.96
$27,799.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,016.96
$27,799.92
Requested Amount:
$34,215.26
$25,019.93