FRN:
1999013729
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-30
FCDL Comment:
MR1: The FRN Line Item #1999013729.001 was for both fiber internet service and taxes and fees and was split to agree with the applicant documentation. The new FRN Line Item # for taxes and fees is 1999013729.003 for the amount of $1,800.00. The product or service remaining in the original FRN Line Item # is fiber internet for the amount of $13,664.64.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$13,918.18
Last Date of Service:
2022-06-20
Disbursed Amount:
$12,377.88
Payment Mode:
SPI
Remaining:
$1,540.30
Last Date to Invoice:
2021-06-25
Monthly Cost:
$1,288.72
$1,288.72
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,464.64
$15,464.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,464.64
$15,464.64
Requested Amount:
$13,918.18
$13,918.18