FRN:
1999028320
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-09-01
FCDL Comment:
MR1:The Product Type for FRN Line Item 1999028320.002 was modified from Ethernet to Taxes and USF Fees to agree with the applicant documentation.||MR2:The Recipients of Service for FRN Line Item 1999028320.002 was modified from 16027564-San Ardo Union Elementary School District- Main Office to 16045121-Chualar Union School District Office to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$3,859.87
Last Date of Service:
2023-06-30
Disbursed Amount:
$3,859.87
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25
Monthly Cost:
$434.67
$434.67
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,216.04
$5,216.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,216.04
$5,216.04
Requested Amount:
$3,859.87
$3,859.87