FRN:
1899020753
Funding Year:
2018
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-09-14
FCDL Comment:
MR1:FRN Line Item # 1899020753.001 was for both 10 Gigabit 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 1899020753.002 for the amount of $97.65 recurring. The product or service remaining in the original FRN Line Item # is 10 Gigabit WAN Service for the amount of $2,790.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$13,860.72
Last Date of Service:
2022-06-30
Disbursed Amount:
$13,857.67
Payment Mode:
BEAR
Remaining:
$3.05
Last Date to Invoice:
2020-02-25
Monthly Cost:
$2,887.65
$2,887.65
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$34,651.80
$34,651.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,651.80
$34,651.80
Requested Amount:
$13,860.72
$13,860.72