FRN:
1899062892
Funding Year:
2018
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-01-13
FCDL Comment:
MR1:FRN Line Item # 1899062892.001 was for both Fiber and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is 1899062892.002 for the amount of $804.84. 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:
$8,163.04
Last Date of Service:
2022-11-06
Disbursed Amount:
$7,102.58
Payment Mode:
BEAR
Remaining:
$1,060.46
Last Date to Invoice:
2020-09-10
Monthly Cost:
$895.07
$895.07
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,740.84
$10,740.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,740.84
$10,740.84
Requested Amount:
$8,163.04
$8,163.04