FRN:
1799091148
Funding Year:
2017
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-13
FCDL Comment:
MR1:In consultation with the applicant, Recipients of Service have been added to FRN 1799091148 Line Item Number 1799091148.001 to correct a system issue. ||MR2:The Recipient of Service for FRN Line Item 1799091148.001 was modified from BEN 16064738 HARPER ALTERNATIVE SCHOOL to BEN 16064740 HISD HARPER FACILITY to agree with the applicant documentation.||MR3:The Service Start Date was changed from 7/01/2017 to 12/15/2017 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2017-12-15
Service Start Date (486):
2017-12-15
Committed Amount:
$7,566.93
Last Date of Service:
2018-06-30
Disbursed Amount:
$5,949.33
Payment Mode:
BEAR
Remaining:
$1,617.60
Last Date to Invoice:
2019-02-26
Monthly Cost:
$1,201.10
$1,201.10
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,413.20
$8,407.70
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,413.20
$8,407.70
Requested Amount:
$12,971.88
$7,566.93