FRN:
1899010258
Funding Year:
2018
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-20
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was changed from contractual products and services to month-to-month (MTM) to agree with the documentation provided during the review of your FCC Form 471 application.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$103,753.44
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$103,753.44
Last Date to Invoice:
2020-02-25
Monthly Cost:
$9,606.80
$9,606.80
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$115,281.60
$115,281.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$115,281.60
$115,281.60
Requested Amount:
$103,753.44
$103,753.44