FRN:
1999054261
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
FCDL Comment:
MR1:Modifications made to Application #191031596;FRN #1999054261.001 amount was decreased from $1,019.23 to $898.00. An additional line item was created for Taxes and USF Fees. FRN line item #1999054261.003 in the amount of $121.23. Both amounts are in the quantity of 5 units for 12 months of services.
Service Start Date (471):
2019-09-01
Service Start Date (486):
2019-07-01
Committed Amount:
$45,865.35
Last Date of Service:
2020-06-30
Disbursed Amount:
$45,108.86
Payment Mode:
BEAR
Remaining:
$756.49
Last Date to Invoice:
2021-02-25
Monthly Cost:
$5,096.15
$5,096.15
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$61,153.80
$50,961.50
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,153.80
$50,961.50
Requested Amount:
$55,038.42
$45,865.35