FRN:
1899055164
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 $.48. The product or service remaining in the original FRN Line Item # is Ethernet for the amount of $476.18.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$4,518.74
Last Date of Service:
2022-04-27
Disbursed Amount:
$3,749.39
Payment Mode:
BEAR
Remaining:
$769.35
Last Date to Invoice:
2020-09-10
Monthly Cost:
$476.66
$476.66
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,719.92
$5,719.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,719.92
$5,719.92
Requested Amount:
$4,518.74
$4,518.74