FRN:
1899049514
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 2 for the amount of $152.52. The product or service remaining in the original FRN Line Item # is Ethernet for the amount of $1,153.40.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$2,063.35
Last Date of Service:
2018-08-31
Disbursed Amount:
$2,052.60
Payment Mode:
BEAR
Remaining:
$10.75
Last Date to Invoice:
2020-09-10
Monthly Cost:
$1,305.92
$1,305.92
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,611.84
$2,611.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,611.84
$2,611.84
Requested Amount:
$2,063.35
$2,063.35