FRN:
1899057893
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 $63.00. The product or service remaining in the original FRN Line Item # 1 is Ethernet for the amount of $900.00.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$7,607.70
Last Date of Service:
2019-04-30
Disbursed Amount:
$6,339.75
Payment Mode:
BEAR
Remaining:
$1,267.95
Last Date to Invoice:
2020-09-10
Monthly Cost:
$963.00
$963.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,630.00
$9,630.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,630.00
$9,630.00
Requested Amount:
$7,607.70
$7,607.70