FRN:
1899051152
Funding Year:
2018
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-10-07
FCDL Comment:
MR1:The Contract Award Date was changed from 03/19/2018 to 03/16/2018 to agree with the documentation provided during the review of the FCC Form 471.||MR2:FRN modified in accordance with a RAL request.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$17,281.66
Last Date of Service:
2021-06-30
Disbursed Amount:
$15,385.54
Payment Mode:
BEAR
Remaining:
$1,896.12
Last Date to Invoice:
2022-01-28
Monthly Cost:
$916.00
$916.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,992.00
$10,992.00
One Time Cost:
$8,209.84
$8,209.84
One Time Ineligible Cost:
$0.00
$8,209.84
Total Cost:
$19,201.84
$19,201.84
Requested Amount:
$17,281.66
$17,281.66