FRN:
1899032348
Funding Year:
2018
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-08-24
FCDL Comment:
MR1:FRN Line Items 1899032348.001 and 1899032348.002 were for both Ethernet and Taxes and Fees and were split to agree with the applicant documentation. The new FRN Line Item # for Taxes and Fees is 1899032348.003 for the amount of $8,498.34 per month. The product or service remaining in the original FRN Line Items # is Ethernet for the combined amount of $31,800 per month.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$435,222.07
Last Date of Service:
2021-06-30
Disbursed Amount:
$278,571.74
Payment Mode:
SPI
Remaining:
$156,650.33
Last Date to Invoice:
2020-02-25
Monthly Cost:
$40,306.59
$40,298.34
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$483,679.08
$483,580.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$483,679.08
$483,580.08
Requested Amount:
$435,311.17
$435,222.07