FRN:
1899045151
Funding Year:
2018
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-01-13
FCDL Comment:
MR1:FRN Line Item #1899045151.001 was for both Fiber and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is 1899045151.002 for the amount of $150.00. The product or service remaining in the original FRN Line Item # is Fiber for the amount of $2,349.46.
Service Start Date (471):
2019-05-01
Service Start Date (486):
2019-05-01
Committed Amount:
$1,899.59
Last Date of Service:
2023-11-29
Disbursed Amount:
$833.61
Payment Mode:
BEAR
Remaining:
$1,065.98
Last Date to Invoice:
2020-09-10
Monthly Cost:
$1,249.73
$1,249.73
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,499.46
$2,499.46
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,499.46
$2,499.46
Requested Amount:
$1,899.59
$1,899.59