FRN:
1899011479
Funding Year:
2018
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-08-24
FCDL Comment:
MR1:FRN Line Item # 1899011479.001 was for both Ethernet and Taxes and Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and Fees is 1899011479.002 for the amount of $409.60 per month. The product or service remaining in the original FRN Line Item # is Ethernet for the amount of $1,701.00 per month.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$10,384.15
Last Date of Service:
2022-06-30
Disbursed Amount:
$9,067.97
Payment Mode:
SPI
Remaining:
$1,316.18
Last Date to Invoice:
2020-02-25
Monthly Cost:
$2,110.60
$2,110.60
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$25,327.20
$25,327.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,327.20
$25,327.20
Requested Amount:
$10,130.88
$10,384.15