FRN:
1899062093
Funding Year:
2018
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-01-13
FCDL Comment:
MR1:FRN Line Item # 1899062093.001 was for both Fiber and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is 1899062093.002 for the amount of $79.44. 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:
$6,900.37
Last Date of Service:
2022-01-18
Disbursed Amount:
$6,019.02
Payment Mode:
BEAR
Remaining:
$881.35
Last Date to Invoice:
2020-09-10
Monthly Cost:
$756.62
$756.62
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,079.44
$9,079.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,079.44
$9,079.44
Requested Amount:
$6,900.37
$6,900.37