FRN:
1899049531
Funding Year:
2018
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-01-13
FCDL Comment:
MR1:FRN Line Item # 1 and 2 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 $660.92. The product or service remaining in the original FRN Line Item # is Ethernet for the amount of $4,923.40.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$13,234.84
Last Date of Service:
2018-09-30
Disbursed Amount:
$10,945.21
Payment Mode:
BEAR
Remaining:
$2,289.63
Last Date to Invoice:
2020-09-10
Monthly Cost:
$5,584.32
$5,584.32
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$16,752.96
$16,752.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,752.96
$16,752.96
Requested Amount:
$13,234.84
$13,234.84