FRN:
1899011488
Funding Year:
2018
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-08-24
FCDL Comment:
MR1:FRN Line Item # 1899011488.006 was for both Ethernet and Taxes and Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and Fees is 1899011488.008 for the amount of $296.67 per month. The product or service remaining in the original FRN Line Item # is Ethernet for the amount of $1,232 per month.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$7,521.06
Last Date of Service:
2022-06-30
Disbursed Amount:
$4,030.69
Payment Mode:
SPI
Remaining:
$3,490.37
Last Date to Invoice:
2020-02-25
Monthly Cost:
$1,528.67
$1,528.67
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$18,344.04
$18,344.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,344.04
$18,344.04
Requested Amount:
$7,337.62
$7,521.06