FRN:
1899049262
Funding Year:
2018
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-01-13
FCDL Comment:
MR1:FRN Line Item #1 was for both Ethernet and taxes and was split to agree with the applicant documentation. The new FRN Line Item # for taxes is 3 for the amount of $105.79. The product or service remaining in the original FRN Line Item # 1 is Ethernet for the amount of $900.00.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$18,066.89
Last Date of Service:
2024-03-19
Disbursed Amount:
$15,215.40
Payment Mode:
BEAR
Remaining:
$2,851.49
Last Date to Invoice:
2020-09-10
Monthly Cost:
$1,905.79
$1,905.79
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$22,869.48
$22,869.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,869.48
$22,869.48
Requested Amount:
$18,066.89
$18,066.89