FRN:
1899050056
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 $29.03. The product or service remaining in the original FRN Line Item # 1 is Ethernet for the amount of $569.25.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$5,671.69
Last Date of Service:
2019-08-11
Disbursed Amount:
$5,229.55
Payment Mode:
BEAR
Remaining:
$442.14
Last Date to Invoice:
2020-09-10
Monthly Cost:
$598.28
$598.28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,179.36
$7,179.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,179.36
$7,179.36
Requested Amount:
$5,671.69
$5,671.69