FRN:
1899045809
Funding Year:
2018
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-07-27
FCDL Comment:
MR1:FRN Line Item # .001 was for both Ethernet and Taxes and was split to agree with the applicant documentation. The new FRN Line Item for Taxes is .002 for the amount of $146.77. The product or service remaining in the original FRN Line Item .001 is for Ethernet at $1,779.00.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$20,798.32
Last Date of Service:
2019-06-30
Disbursed Amount:
$20,556.27
Payment Mode:
BEAR
Remaining:
$242.05
Last Date to Invoice:
2019-10-28
Monthly Cost:
$1,925.77
$1,925.77
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$23,109.24
$23,109.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,109.24
$23,109.24
Requested Amount:
$20,798.32
$20,798.32