FRN:
1899041674
Funding Year:
2018
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-08-03
FCDL Comment:
MR1:The amount of the funding request was changed from $58,473.60 to $53,848.08 to remove the ineligible product(s) or service(s): 911 Surcharge - $26.25; MTA Surcharges - $42.98; State and Local Gross Receipts Taxes - $227.64; USF Surcharge - $88.59.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$21,539.23
Last Date of Service:
2019-06-30
Disbursed Amount:
$21,539.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28
Monthly Cost:
$4,872.80
$4,872.80
Ineligible Monthly Cost:
$0.00
$385.46
Annual Recurring Charges:
$58,473.60
$53,848.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,473.60
$53,848.08
Requested Amount:
$23,389.44
$21,539.23