FRN:
1899046469
Funding Year:
2018
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-01-13
FCDL Comment:
MR1:FRN Line Item #1899046469.001 was for both Fiber and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is 1899046469.003 for the amount of $18.12. The product or service remaining in the original FRN Line Item # is Fiber for the amount of $5,714.16.FRN Line Item #1899046469.002 was for both Fiber and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is 1899046469.004 for the amount of $378.36. The product or service remaining in the original FRN Line Item # is Fiber for the amount of $6,204.00.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$9,359.13
Last Date of Service:
2019-10-01
Disbursed Amount:
$8,837.32
Payment Mode:
BEAR
Remaining:
$521.81
Last Date to Invoice:
2020-09-10
Monthly Cost:
$1,026.22
$1,026.22
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,314.64
$12,314.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,314.64
$12,314.64
Requested Amount:
$9,359.13
$9,359.13