FRN:
1899069083
Funding Year:
2018
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-09-30
FCDL Comment:
MR1:FRN 1899069083 lines 006 and 007 were split to reflect the correct number of months of service. The new FRN 1899084555 Line Item # 001 and 002 is for 100Mb Fiber Ethernet Service for the amount of $3,576.06. The new FRN Line Item 001 and 002 have a start date of 07/01/2018 and end date of 10/31/2018 to resolve the duplicative issue.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$60,441.30
Last Date of Service:
2019-04-30
Disbursed Amount:
$53,969.34
Payment Mode:
SPI
Remaining:
$6,471.96
Last Date to Invoice:
2019-10-28
Monthly Cost:
$28,730.58
$6,715.70
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$344,766.96
$67,157.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$344,766.96
$67,157.00
Requested Amount:
$310,290.26
$60,441.30