FRN:
1899070852
Funding Year:
2018
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-10-19
FCDL Comment:
MR1:FRN Line Item # 1 was 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 $560.00. The product or service remaining in the original FRN Line Item # 1 is Ethernet for the amount of $2,000.||MR2:The Service End Date was changed from 6/30/2021 to 10/31/2018 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$46,572.30
Last Date of Service:
2018-10-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$46,572.30
Last Date to Invoice:
2022-06-01
Monthly Cost:
$2,560.00
$2,560.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$30,720.00
$10,240.00
One Time Cost:
$41,507.00
$41,507.00
One Time Ineligible Cost:
$0.00
$41,507.00
Total Cost:
$72,227.00
$51,747.00
Requested Amount:
$65,004.30
$46,572.30