FRN:
1899037018
Funding Year:
2018
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-08-10
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 .002 for the amount of $487.50. The product or service remaining in the original FRN Line Item is for Ethernet for the amount of $2,500.00
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$29,038.50
Last Date of Service:
2019-10-09
Disbursed Amount:
$29,038.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28
Monthly Cost:
$2,987.50
$2,987.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$35,850.00
$35,850.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,850.00
$35,850.00
Requested Amount:
$29,038.50
$29,038.50