FRN:
1899050851
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 for the amount of $67.50. The product or service remaining in the original FRN Line Item # 1 is Ethernet for the amount of $900.00.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$2,292.98
Last Date of Service:
2018-09-21
Disbursed Amount:
$2,292.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-09-10
Monthly Cost:
$967.50
$967.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,902.50
$2,902.50
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,902.50
$2,902.50
Requested Amount:
$2,292.98
$2,292.98