FRN:
1899044120
Funding Year:
2018
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-01-13
FCDL Comment:
MR1:FRN Line Item #1899044120.002 was for both Fiber and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is 1899044120.003 for the amount of $315.00. The product or service remaining in the original FRN Line Item # is Fiber for the amount of $5,250.00.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$10,081.40
Last Date of Service:
2019-01-31
Disbursed Amount:
$9,150.73
Payment Mode:
BEAR
Remaining:
$930.67
Last Date to Invoice:
2020-09-10
Monthly Cost:
$1,895.00
$1,895.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,265.00
$13,265.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,265.00
$13,265.00
Requested Amount:
$10,081.40
$10,081.40