FRN:
1899020720
Funding Year:
2018
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-09-14
FCDL Comment:
MR1:FRN Line Item # 1899020720.001 was for both 10 gigabit Fiber Optic Leased WAN Service and Taxes and Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and Fees is 1899020720.002 for the amount of $50.40 recurring. The product or service remaining in the original FRN Line Item # is 10 gigabit Fiber Optic Leased WAN Service for the amount of $1,440 recurring.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$7,153.92
Last Date of Service:
2022-06-30
Disbursed Amount:
$6,079.18
Payment Mode:
BEAR
Remaining:
$1,074.74
Last Date to Invoice:
2020-02-25
Monthly Cost:
$1,490.40
$1,490.40
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$17,884.80
$17,884.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,884.80
$17,884.80
Requested Amount:
$7,153.92
$7,153.92