FRN:
1899051107
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 $65.00. The product or service remaining in the original FRN Line Item # 1 is Ethernet for the amount of $1,300.00.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$5,391.75
Last Date of Service:
2018-11-30
Disbursed Amount:
$5,391.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-09-10
Monthly Cost:
$1,365.00
$1,365.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,825.00
$6,825.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,825.00
$6,825.00
Requested Amount:
$5,391.75
$5,391.75