FRN:
1899002745
Funding Year:
2018
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-04
FCDL Comment:
MR1:RAL change implemented on your FCC Form 471, Associate New Contract with FRN 1899002745, is in accordance with your RAL request.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$2,699.93
Last Date of Service:
2019-06-30
Disbursed Amount:
$650.50
Payment Mode:
BEAR
Remaining:
$2,049.43
Last Date to Invoice:
2020-02-25
Monthly Cost:
$374.99
$374.99
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,499.88
$4,499.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,499.88
$4,499.88
Requested Amount:
$2,699.93
$2,699.93