FRN:
1899050659
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 $148.74. The product or service remaining in the original FRN Line Item # 1 and 2 is Ethernet for the amount of $2,674.73.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$26,766.50
Last Date of Service:
2019-10-01
Disbursed Amount:
$23,693.34
Payment Mode:
BEAR
Remaining:
$3,073.16
Last Date to Invoice:
2020-09-10
Monthly Cost:
$2,823.47
$2,823.47
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$33,881.64
$33,881.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,881.64
$33,881.64
Requested Amount:
$26,766.50
$26,766.50