FRN:
1899044664
Funding Year:
2018
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-07-20
FCDL Comment:
MR1:The Service End Date was change from 10-30-2018 to 7-31-2018 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The amount of the funding request was changed from $13,782.20 to $3,445.55 to reflect the correct number of months of service
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$2,067.33
Last Date of Service:
2018-07-31
Disbursed Amount:
$358.94
Payment Mode:
BEAR
Remaining:
$1,708.39
Last Date to Invoice:
2019-10-28
Monthly Cost:
$3,445.55
$3,445.55
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,782.20
$3,445.55
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,782.20
$3,445.55
Requested Amount:
$8,269.32
$2,067.33