FRN:
1899053134
Funding Year:
2018
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-01-13
FCDL Comment:
MR1:FRN Line Item # 1 and 2 was for both Ethernet and taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is 3 for the amount of $136.50. The product or service remaining in the original FRN Line Item # 1 and 2 is Ethernet for the amount of $2,100.00.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$21,202.02
Last Date of Service:
2021-05-25
Disbursed Amount:
$15,134.43
Payment Mode:
BEAR
Remaining:
$6,067.59
Last Date to Invoice:
2020-09-10
Monthly Cost:
$2,236.50
$2,236.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$26,838.00
$26,838.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,838.00
$26,838.00
Requested Amount:
$21,202.02
$21,202.02