FRN:
1899044651
Funding Year:
2018
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-01-13
FCDL Comment:
MR1:FRN Line Item #1899044651.001 was for both Fiber and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is 1899044651.001 for the amount of $540.00. The product or service remaining in the original FRN Line Item # is Fiber for the amount of $6,000.00.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$4,970.40
Last Date of Service:
2019-02-17
Disbursed Amount:
$4,846.14
Payment Mode:
BEAR
Remaining:
$124.26
Last Date to Invoice:
2020-09-10
Monthly Cost:
$817.50
$817.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,540.00
$6,540.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,540.00
$6,540.00
Requested Amount:
$4,970.40
$4,970.40