FRN:
1899051162
Funding Year:
2018
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-01-13
FCDL Comment:
MR1:FRN Line Item #'s 1-9 was for both Ethernet and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is 10 for the amount of $1,598.73. The product or service remaining in the original FRN Line Item #'s 1-9 is Ethernet for the amount of $19,703.38.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$201,944.00
Last Date of Service:
2021-04-11
Disbursed Amount:
$136,204.40
Payment Mode:
BEAR
Remaining:
$65,739.60
Last Date to Invoice:
2020-09-10
Monthly Cost:
$21,302.11
$21,302.11
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$255,625.32
$255,625.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$255,625.32
$255,625.32
Requested Amount:
$201,944.00
$201,944.00