FRN:
1899058342
Funding Year:
2018
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-09-23
FCDL Comment:
MR1:FRN Line Item #1 and 2 was for both Ethernet and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is 3 for the amount of $383.13. The product or service remaining in the original FRN Line Item # 1 and 2 is Ethernet for the amount of $4,100.00.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$46,265.90
Last Date of Service:
2023-11-29
Disbursed Amount:
$39,917.95
Payment Mode:
BEAR
Remaining:
$6,347.95
Last Date to Invoice:
2020-01-23
Monthly Cost:
$4,483.13
$4,483.13
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$53,797.56
$53,797.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,797.56
$53,797.56
Requested Amount:
$46,265.90
$46,265.90