FRN:
1899060244
Funding Year:
2018
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-01-13
FCDL Comment:
MR1:FRN Line Item # 1899060244.001 was for both Fiber and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is 1899060244.002 for the amount of $924. The product or service remaining in the original FRN Line Item # is Fiber for the amount of $13,200.||MR2:FRN Line Item # 1899060244.002 was for both Fiber and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is 1899060244.004 for the amount of $720. The product or service remaining in the original FRN Line Item # is Fiber for the amount of $9,000.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$19,370.88
Last Date of Service:
2020-09-30
Disbursed Amount:
$17,616.18
Payment Mode:
BEAR
Remaining:
$1,754.70
Last Date to Invoice:
2020-09-10
Monthly Cost:
$1,987.00
$2,124.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$23,844.00
$25,488.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,844.00
$25,488.00
Requested Amount:
$18,121.44
$19,370.88