FRN:
1899060773
Funding Year:
2018
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-01-13
FCDL Comment:
MR1:FRN Line Item # 1899060773.001 was for both Fiber and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is 1899060773.002 for the amount of $428.40. The product or service remaining in the original FRN Line Item # is Fiber for the amount of $8,400.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$6,709.58
Last Date of Service:
2022-01-25
Disbursed Amount:
$6,272.28
Payment Mode:
BEAR
Remaining:
$437.30
Last Date to Invoice:
2020-09-10
Monthly Cost:
$735.70
$735.70
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,828.40
$8,828.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,828.40
$8,828.40
Requested Amount:
$6,709.58
$6,709.58