FRN:
1899057500
Funding Year:
2018
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-01-13
FCDL Comment:
MR1:FRN Line Item # 1899057500.001 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 $972. The product or service remaining in the original FRN Line Item # is Fiber for the amount of $10,800.||MR2:FRN Line Item # 1899057500.002 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 $690.36. The product or service remaining in the original FRN Line Item # is Fiber for the amount of $9000.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$16,311.39
Last Date of Service:
2020-08-17
Disbursed Amount:
$13,794.45
Payment Mode:
BEAR
Remaining:
$2,516.94
Last Date to Invoice:
2020-09-10
Monthly Cost:
$1,788.53
$1,788.53
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$21,462.36
$21,462.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,462.36
$21,462.36
Requested Amount:
$16,311.39
$16,311.39