FRN:
1899046873
Funding Year:
2018
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-01-13
FCDL Comment:
MR1:FRN Line Item #1899046873.001 was for both Fiber and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is 1899046527.003 for the amount of $718.92. The product or service remaining in the original FRN Line Item # is Fiber for the amount of $14,096.76.||MR2:FRN Line Item #1899046873.002 was for both Fiber and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is 1899046527.004 for the amount of $533.20. The product or service remaining in the original FRN Line Item # is Fiber for the amount of $6,831.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$16,871.91
Last Date of Service:
2019-12-30
Disbursed Amount:
$5,926.24
Payment Mode:
BEAR
Remaining:
$10,945.67
Last Date to Invoice:
2020-09-10
Monthly Cost:
$1,849.99
$1,849.99
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$22,199.88
$22,199.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,199.88
$22,199.88
Requested Amount:
$16,871.91
$16,871.91