FRN:
1899052733
Funding Year:
2018
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-08-24
FCDL Comment:
MR1:FRN Line Item # 1 was for both 5gb service and taxes and was split to agree with the applicant documentation. The new FRN Line Item #2 is for taxes in the amount of $1,349.03 per month. The product or service remaining in the original FRN Line Item # 1 is 5gb line for the amount of $5,770.00 per month.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$76,885.52
Last Date of Service:
2020-06-30
Disbursed Amount:
$62,640.00
Payment Mode:
SPI
Remaining:
$14,245.52
Last Date to Invoice:
2020-02-25
Monthly Cost:
$7,119.03
$7,119.03
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$85,428.36
$85,428.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$85,428.36
$85,428.36
Requested Amount:
$76,885.52
$76,885.52