FRN:
1899057700
Funding Year:
2018
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-01-13
FCDL Comment:
MR1:FRN Line Item # 1899057700.001 was for both Fiber and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is 1899057700.002 for the amount of $332.50. The product or service remaining in the original FRN Line Item # is Fiber for the amount of $6,520.50.
Service Start Date (471):
2018-12-01
Service Start Date (486):
2018-12-01
Committed Amount:
$5,205.62
Last Date of Service:
2020-08-17
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,205.62
Last Date to Invoice:
2020-09-10
Monthly Cost:
$979.00
$978.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,853.00
$6,849.50
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,853.00
$6,849.50
Requested Amount:
$5,208.28
$5,205.62