FRN:
1899039601
Funding Year:
2018
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-26
FCDL Comment:
MR1:FRN Line Item # 2 was for both fiber ethernet and taxes and was split to agree with the applicant documentation. The new FRN Line Item # for taxes is 3 for the amount of $1410. The product or service remaining in the original FRN Line Item #2 is fiber ethernet for the amount of $3899||MR2:FRN modified in accordance with RAL request.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$91,269.60
Last Date of Service:
2021-06-30
Disbursed Amount:
$88,928.28
Payment Mode:
BEAR
Remaining:
$2,341.32
Last Date to Invoice:
2020-02-25
Monthly Cost:
$9,507.25
$9,507.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$114,087.00
$114,087.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$114,087.00
$114,087.00
Requested Amount:
$91,269.60
$91,269.60