FRN:
1999034638
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-22
FCDL Comment:
MR1:FRN Line Item #.001 was for both ethernet service and taxes and was split to agree with the applicant documentation. The new FRN Line Item # for taxes is 1999034638.003 for the amount of $3,168. The product or service remaining in the original FRN Line Item # is ethernet service for the amount of $39,600.
Service Start Date (471):
2019-10-01
Service Start Date (486):
2019-07-01
Committed Amount:
$12,830.40
Last Date of Service:
2022-06-30
Disbursed Amount:
$12,830.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25
Monthly Cost:
$3,564.00
$3,564.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$42,768.00
$32,076.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,768.00
$32,076.00
Requested Amount:
$17,107.20
$12,830.40