FRN:
1899043903
Funding Year:
2018
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-07-20
FCDL Comment:
MR1:FRN 1899043903 Line Item .001 was for both Ethernet service charges and Taxes and Fees and was split to agree with the applicant documentation. The new FRN Line Item for Taxes and Fees is 1899043903.002 for the amount of $550.66 per month . The product or service remaining in the original FRN 1899043903.001 is Ethernet service charges for the amount of $2,120.00 per month.||MR2:The FRN was modified from $2,688.00 per month to $2,670.66 per month to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$28,843.13
Last Date of Service:
2021-06-30
Disbursed Amount:
$28,218.46
Payment Mode:
BEAR
Remaining:
$624.67
Last Date to Invoice:
2019-10-28
Monthly Cost:
$2,688.00
$2,670.66
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$32,256.00
$32,047.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,256.00
$32,047.92
Requested Amount:
$29,030.40
$28,843.13