FRN:
1899020740
Funding Year:
2018
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-09-14
FCDL Comment:
MR1:FRN Line Item # 1899020740.001 was for both WAN Connections and Taxes and Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and Fees is 1899020740.002 for the amount of $38.35 recurring. The product or service remaining in the original FRN Line Item # is WAN Connections for the amount of $1,095.75 recurring.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$5,443.68
Last Date of Service:
2022-06-30
Disbursed Amount:
$5,259.60
Payment Mode:
BEAR
Remaining:
$184.08
Last Date to Invoice:
2020-02-25
Monthly Cost:
$1,134.10
$1,134.10
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,609.20
$13,609.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,609.20
$13,609.20
Requested Amount:
$5,443.68
$5,443.68