FRN:
1899062608
Funding Year:
2018
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-01-13
FCDL Comment:
MR1:FRN Line Item # 1899062608.001 was for both Fiber and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is 1899062608.002 for the amount of $506.76. The product or service remaining in the original FRN Line Item # is Fiber for the amount of $9,936.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$7,936.50
Last Date of Service:
2022-09-24
Disbursed Amount:
$5,451.12
Payment Mode:
BEAR
Remaining:
$2,485.38
Last Date to Invoice:
2020-09-10
Monthly Cost:
$870.23
$870.23
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,442.76
$10,442.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,442.76
$10,442.76
Requested Amount:
$7,936.50
$7,936.50