FRN:
1899051116
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 $75.34. The product or service remaining in the original FRN Line Item # 1 is Ethernet for the amount of $828.00.
Service Start Date (471):
2018-10-01
Service Start Date (486):
2018-10-01
Committed Amount:
$6,422.75
Last Date of Service:
2019-12-30
Disbursed Amount:
$4,285.36
Payment Mode:
BEAR
Remaining:
$2,137.39
Last Date to Invoice:
2020-09-10
Monthly Cost:
$903.34
$903.34
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,130.06
$8,130.06
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,130.06
$8,130.06
Requested Amount:
$6,422.75
$6,422.75