FRN:
1899013474
Funding Year:
2018
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-09-30
FCDL Comment:
MR1:FRN Line Item # 1 was for both 1gb Ethernet connection and associated taxes and was split to agree with the applicant documentation. The new FRN Line Item # for taxes is 2 for the amount of $1,435.75 per month. The product or service remaining in the original FRN Line Item # 1 for Ethernet is for the amount of $15,912.00 per month.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$187,355.70
Last Date of Service:
2019-06-30
Disbursed Amount:
$89,242.84
Payment Mode:
BEAR
Remaining:
$98,112.86
Last Date to Invoice:
2019-10-28
Monthly Cost:
$17,500.00
$17,347.75
Ineligible Monthly Cost:
$152.25
$0.00
Annual Recurring Charges:
$208,173.00
$208,173.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$208,173.00
$208,173.00
Requested Amount:
$187,355.70
$187,355.70