FRN:
1899036176
Funding Year:
2018
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-26
FCDL Comment:
MR1:FRN Line Item #.001 was for both Ethernet and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is .003 is for the amount of $13,781.53. The product or service remaining in the original FRN Line Item # is .001 for the amount of $10,873.00 .
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$148,840.52
Last Date of Service:
2019-06-30
Disbursed Amount:
$117,428.40
Payment Mode:
SPI
Remaining:
$31,412.12
Last Date to Invoice:
2020-02-25
Monthly Cost:
$13,781.53
$13,781.53
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$165,378.36
$165,378.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$165,378.36
$165,378.36
Requested Amount:
$148,840.52
$148,840.52