FRN:
1899036346
Funding Year:
2018
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-26
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 .004 for the amount of $15,343.90 per month. The product or service remaining in the original FRN Line Item # is for Ethernet for the amount of $57,361.70 per month.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$785,220.48
Last Date of Service:
2019-06-30
Disbursed Amount:
$708,075.64
Payment Mode:
SPI
Remaining:
$77,144.84
Last Date to Invoice:
2020-02-25
Monthly Cost:
$72,706.15
$72,705.60
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$872,473.80
$872,467.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$872,473.80
$872,467.20
Requested Amount:
$785,226.42
$785,220.48