FRN:
1899046401
Funding Year:
2018
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-01-13
FCDL Comment:
MR1:FRN Line Item #1899046401.001 was for both Fiber and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is 1899046401.002 for the amount of $333.38. The product or service remaining in the original FRN Line Item # is Fiber for the amount of $6,537.06.
Service Start Date (471):
2019-05-01
Service Start Date (486):
2019-05-01
Committed Amount:
$5,221.53
Last Date of Service:
2019-08-11
Disbursed Amount:
$4,539.11
Payment Mode:
BEAR
Remaining:
$682.42
Last Date to Invoice:
2020-09-10
Monthly Cost:
$3,435.22
$3,435.22
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,870.44
$6,870.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,870.44
$6,870.44
Requested Amount:
$5,221.53
$5,221.53