FRN:
1899060798
Funding Year:
2018
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-01-13
FCDL Comment:
MR1:FRN Line Item # 1899060798.001 was for both Fiber and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is 1899060798.002 for the amount of $44.88. The product or service remaining in the original FRN Line Item # is Fiber for the amount of $14,096.76.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$10,747.65
Last Date of Service:
2022-05-03
Disbursed Amount:
$5,136.66
Payment Mode:
BEAR
Remaining:
$5,610.99
Last Date to Invoice:
2020-09-10
Monthly Cost:
$1,178.47
$1,178.47
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,141.64
$14,141.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,141.64
$14,141.64
Requested Amount:
$10,747.65
$10,747.65