FRN:
1899049943
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 $120.00. The product or service remaining in the original FRN Line Item # 1 and 2 is Ethernet for the amount of $2,000.00.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$20,097.60
Last Date of Service:
2020-05-22
Disbursed Amount:
$16,933.38
Payment Mode:
BEAR
Remaining:
$3,164.22
Last Date to Invoice:
2020-09-10
Monthly Cost:
$2,120.00
$2,120.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$25,440.00
$25,440.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,440.00
$25,440.00
Requested Amount:
$20,097.60
$20,097.60