FRN:
1999010063
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-20
FCDL Comment:
MR1:The FRN was modified from $750.00 monthly recurring charge to $550.00 monthly recurring charge to agree with the applicant Jill Dare documentation.||MR2:FRN Line Item 1999010063.002 for 1 quantity of $1.07 monthly recurring cost of Miscellaneous Taxes and USF Fees service was added to this FRN to agree with the applicant Jill Dare documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$3,967.70
Last Date of Service:
2020-06-30
Disbursed Amount:
$3,967.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25
Monthly Cost:
$750.00
$551.07
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,000.00
$6,612.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,000.00
$6,612.84
Requested Amount:
$5,400.00
$3,967.70