FRN:
1899036189
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 .002 is for the amount of $21,052.20. The product or service remaining in the original FRN Line Item # is .001 for the amount of $78,699.60 .
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,077,319.44
Last Date of Service:
2020-06-30
Disbursed Amount:
$951,022.48
Payment Mode:
SPI
Remaining:
$126,296.96
Last Date to Invoice:
2022-06-01
Monthly Cost:
$99,752.40
$99,751.80
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,197,028.80
$1,197,021.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,197,028.80
$1,197,021.60
Requested Amount:
$1,077,325.92
$1,077,319.44