FRN:
1899055501
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 $76.64. The product or service remaining in the original FRN Line Item # is Ethernet for the amount of $1,086.75.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$11,028.94
Last Date of Service:
2022-09-24
Disbursed Amount:
$10,074.68
Payment Mode:
BEAR
Remaining:
$954.26
Last Date to Invoice:
2020-09-10
Monthly Cost:
$1,163.39
$1,163.39
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,960.68
$13,960.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,960.68
$13,960.68
Requested Amount:
$11,028.94
$11,028.94