FRN:
1899076765
Funding Year:
2018
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-09-30
FCDL Comment:
MR1:FRN 1899076765 lines 003 and 04 were split to reflect the correct number of months of service. The new FRN 1899084562 Line Item # 001 is for 12Mb Fiber Ethernet Service for the amount of $1,631.39 and Line Item 002 is for 20Mb Fiber Ethernet Service for the amount of $1,090.17. The new FRN Line Item 001 and 002 have a start date of 02/01/2019 and end date of 06/30/2019 to resolve the duplicative issue.
Service Start Date (471):
2019-02-01
Service Start Date (486):
2019-02-01
Committed Amount:
$12,247.02
Last Date of Service:
2019-06-30
Disbursed Amount:
$10,957.22
Payment Mode:
SPI
Remaining:
$1,289.80
Last Date to Invoice:
2020-02-25
Monthly Cost:
$5,443.12
$2,721.56
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$65,317.44
$13,607.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,317.44
$13,607.80
Requested Amount:
$58,785.70
$12,247.02