FRN:
1899059175
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 $496.80. The product or service remaining in the original FRN Line Item # 1 and 2 is Ethernet for the amount of $5,174.73.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$58,530.19
Last Date of Service:
2021-04-11
Disbursed Amount:
$32,708.93
Payment Mode:
BEAR
Remaining:
$25,821.26
Last Date to Invoice:
2020-01-23
Monthly Cost:
$5,671.53
$5,671.53
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$68,058.36
$68,058.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,058.36
$68,058.36
Requested Amount:
$58,530.19
$58,530.19