FRN:
1899051128
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 $36.41. The product or service remaining in the original FRN Line Item # 1 is Ethernet for the amount of $1,174.73.
Service Start Date (471):
2018-12-01
Service Start Date (486):
2018-12-01
Committed Amount:
$6,697.60
Last Date of Service:
2019-12-30
Disbursed Amount:
$5,497.89
Payment Mode:
BEAR
Remaining:
$1,199.71
Last Date to Invoice:
2020-09-10
Monthly Cost:
$1,211.14
$1,211.14
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,477.98
$8,477.98
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,477.98
$8,477.98
Requested Amount:
$6,697.60
$6,697.60