FRN:
1899053349
Funding Year:
2018
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-11-30
FCDL Comment:
MR1:FRN Line Item 1899053349.006 for Taxes and USF Fees was added to this FRN to agree with the FRN Narrative. ||MR2:The amount of the funding request was changed from $420,984.72 to $339,138.50 to reflect the correct number of months of service; to reflect the service start date of 10.01.2018 and Service End date of 6.30.2019
Service Start Date (471):
2018-10-01
Service Start Date (486):
2018-10-01
Committed Amount:
$240,788.36
Last Date of Service:
2023-06-30
Disbursed Amount:
$93,754.08
Payment Mode:
BEAR
Remaining:
$147,034.28
Last Date to Invoice:
2020-08-26
Monthly Cost:
$35,082.06
$41,642.12
Ineligible Monthly Cost:
$0.00
$6,560.06
Annual Recurring Charges:
$420,984.72
$315,738.54
One Time Cost:
$23,400.00
$23,400.00
One Time Ineligible Cost:
$0.00
$23,400.00
Total Cost:
$444,384.72
$339,138.54
Requested Amount:
$315,513.15
$240,788.36