FRN:
1799091099
Funding Year:
2017
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-13
FCDL Comment:
MR1:The FRN was modified from $1,201.10 to $1,080.99 to agree with the applicant documentation.||MR2:The Recipient of Service BEN 16026829 HOUSTON ISD HATTIE MAE WHITE ADMIN was removed from FRN Line Item 1799091099.001 to agree with the applicant documentation.||MR3:The Service Start Date was changed from 7/01/2017 to 1/16/2018 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2018-01-16
Service Start Date (486):
2018-01-16
Committed Amount:
$5,837.35
Last Date of Service:
2018-06-30
Disbursed Amount:
$5,837.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-02-26
Monthly Cost:
$1,201.10
$1,080.99
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,413.20
$6,485.94
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,413.20
$6,485.94
Requested Amount:
$12,971.88
$5,837.35