FRN:
1899061122
Funding Year:
2018
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-01-13
FCDL Comment:
MR1:FRN Line Item # 1899061122.001 was for both Fiber and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is 1899061122.002 for the amount of $2,026.08. The product or service remaining in the original FRN Line Item # is Fiber for the amount of $29,795.64.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$24,184.51
Last Date of Service:
2022-04-27
Disbursed Amount:
$15,294.19
Payment Mode:
BEAR
Remaining:
$8,890.32
Last Date to Invoice:
2020-09-10
Monthly Cost:
$2,651.81
$2,651.81
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$31,821.72
$31,821.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,821.72
$31,821.72
Requested Amount:
$24,184.51
$24,184.51