FRN:
1999048468
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
FCDL Comment:
MR1:The amount of the funding request was changed from $23,496.96 to $21,576.00 to reflect the correct number of months of service; based on the contract award date to reflect applicants request.||MR2:FRN Line Item 1999048468.002 for 1 line of Taxes and USF Fees service was added to this FRN to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$20,282.83
Last Date of Service:
2022-06-30
Disbursed Amount:
$9,709.20
Payment Mode:
BEAR
Remaining:
$10,573.63
Last Date to Invoice:
2021-06-25
Monthly Cost:
$1,958.08
$1,878.04
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$23,496.96
$22,536.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,496.96
$22,536.48
Requested Amount:
$21,147.26
$20,282.83