FRN:
1899062381
Funding Year:
2018
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-01-13
FCDL Comment:
MR1:FRN Line Item # 1899062381.001 was for both Fiber and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is 1899062381.002 for the amount of $1,070.64. The product or service remaining in the original FRN Line Item # is Fiber for the amount of $20,991.96.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$16,767.58
Last Date of Service:
2023-02-19
Disbursed Amount:
$11,518.70
Payment Mode:
BEAR
Remaining:
$5,248.88
Last Date to Invoice:
2020-09-10
Monthly Cost:
$1,838.55
$1,838.55
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$22,062.60
$22,062.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,062.60
$22,062.60
Requested Amount:
$16,767.58
$16,767.58