FRN:
1899057366
Funding Year:
2018
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-01-13
FCDL Comment:
MR1:FRN Line Item # 1899057366.001 was for both Fiber and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is 1899057366.003 for the amount of $417.60. The product or service remaining in the original FRN Line Item # is Fiber for the amount of $48,000.||MR2:FRN Line Item # 1899057366.002 was for both Fiber and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is 1899057366.004 for the amount of $645.36. The product or service remaining in the original FRN Line Item # is Fiber for the amount of $9,000.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$44,127.85
Last Date of Service:
2021-07-15
Disbursed Amount:
$20,702.40
Payment Mode:
BEAR
Remaining:
$23,425.45
Last Date to Invoice:
2020-09-10
Monthly Cost:
$4,838.58
$4,838.58
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$58,062.96
$58,062.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,062.96
$58,062.96
Requested Amount:
$44,127.85
$44,127.85