FRN:
1899070671
Funding Year:
2018
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-10-19
FCDL Comment:
MR1:FRN Line Item # 1was for both Ethernet and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is 2 for the amount of $392.28. The product or service remaining in the original FRN Line Item # 1 is Ethernet for the amount of $1,401.00.||MR2:The Service Start Date was changed from 7/1/2018 to 12/1/2018 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2018-12-01
Service Start Date (486):
2018-12-01
Committed Amount:
$33,797.66
Last Date of Service:
2021-06-30
Disbursed Amount:
$29,937.42
Payment Mode:
SPI
Remaining:
$3,860.24
Last Date to Invoice:
2022-01-28
Monthly Cost:
$1,793.28
$1,793.28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$21,519.36
$12,552.96
One Time Cost:
$25,000.00
$25,000.00
One Time Ineligible Cost:
$0.00
$25,000.00
Total Cost:
$46,519.36
$37,552.96
Requested Amount:
$41,867.42
$33,797.66