FRN:
1899046954
Funding Year:
2018
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-01-13
FCDL Comment:
MR1:FRN Line Item # 1899046954.001 was for both Fiber and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is 1899046954.003 for the amount of $225. The product or service remaining in the original FRN Line Item # is Fiber for the amount of $5,250.||MR2:FRN Line Item # 1899046954.002 was for both Fiber and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is 1899046954.004 for the amount of $92.70. The product or service remaining in the original FRN Line Item # is Fiber for the amount of $4,140.
Service Start Date (471):
2019-02-01
Service Start Date (486):
2019-02-01
Committed Amount:
$7,377.85
Last Date of Service:
2021-04-11
Disbursed Amount:
$6,612.00
Payment Mode:
BEAR
Remaining:
$765.85
Last Date to Invoice:
2020-09-10
Monthly Cost:
$1,941.54
$1,941.54
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,707.70
$9,707.70
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,707.70
$9,707.70
Requested Amount:
$7,377.85
$7,377.85