FRN:
1899051585
Funding Year:
2018
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-08-24
FCDL Comment:
MR1:FRN Line Item # 1899051585.001 was for both Ethernet and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is 1899051585.002 for the amount of $78.99. The product or service remaining in the original FRN Line Item # 1899051585.001 is Ethernet for the amount of $1,130.00.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$5,803.15
Last Date of Service:
2021-06-30
Disbursed Amount:
$5,803.15
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-06-01
Monthly Cost:
$1,243.00
$1,208.99
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,916.00
$14,507.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,916.00
$14,507.88
Requested Amount:
$5,966.40
$5,803.15