FRN:
1899058161
Funding Year:
2018
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-09-23
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 $130.00. The product or service remaining in the original FRN Line Item # 1 is Ethernet for the amount of $1,300.00.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$14,757.60
Last Date of Service:
2023-06-27
Disbursed Amount:
$12,487.20
Payment Mode:
BEAR
Remaining:
$2,270.40
Last Date to Invoice:
2020-01-23
Monthly Cost:
$1,430.00
$1,430.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$17,160.00
$17,160.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,160.00
$17,160.00
Requested Amount:
$14,757.60
$14,757.60