FRN:
1899055170
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 $42.74. The product or service remaining in the original FRN Line Item # is Ethernet for the amount of $838.05.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$8,349.89
Last Date of Service:
2022-06-27
Disbursed Amount:
$5,127.40
Payment Mode:
BEAR
Remaining:
$3,222.49
Last Date to Invoice:
2020-09-10
Monthly Cost:
$880.79
$880.79
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,569.48
$10,569.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,569.48
$10,569.48
Requested Amount:
$8,349.89
$8,349.89