FRN:
1899053175
Funding Year:
2018
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-07-20
FCDL Comment:
MR1:FRN Line Items # 1-4 were for both Ethernet WAN Service and Taxes and Fees and were split to agree with the applicant documentation. The new FRN Line Item for Taxes and Fees is #1899053175.005 for the amount of $13,593.64. The product or service remaining in the original FRN Line Items is Ethernet WAN Service for $73,165.08.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$936,993.85
Last Date of Service:
2019-06-30
Disbursed Amount:
$919,316.84
Payment Mode:
SPI
Remaining:
$17,677.01
Last Date to Invoice:
2020-02-25
Monthly Cost:
$86,758.53
$86,758.69
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,041,102.36
$1,041,104.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,041,102.36
$1,041,104.28
Requested Amount:
$936,992.12
$936,993.85