FRN:
1899064379
Funding Year:
2018
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-07-27
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Monthly Quantity for FRN Line Item 1899064379.012 was modified from 12 to 14 to agree with the applicant documentation.||MR3:FRN Line Item 1899064379.025 for 1 line of 100mb fiber ethernet service was added to this FRN to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,488,700.96
Last Date of Service:
2020-06-30
Disbursed Amount:
$985,867.66
Payment Mode:
BEAR
Remaining:
$502,833.30
Last Date to Invoice:
2020-02-25
Monthly Cost:
$169,903.00
$174,730.16
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,038,836.00
$2,096,761.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,038,836.00
$2,096,761.92
Requested Amount:
$1,427,185.20
$1,488,700.96