FRN:
1899058396
Funding Year:
2018
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-09-23
FCDL Comment:
MR1:FRN Line Item #2 was for both Ethernet and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is 4 for the amount of $35.00. The product or service remaining in the original FRN Line Item # 2 is Ethernet for the amount of $700.00.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$70,898.61
Last Date of Service:
2019-08-11
Disbursed Amount:
$65,285.48
Payment Mode:
BEAR
Remaining:
$5,613.13
Last Date to Invoice:
2020-01-23
Monthly Cost:
$6,870.02
$6,870.02
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$82,440.24
$82,440.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,440.24
$82,440.24
Requested Amount:
$70,898.61
$70,898.61