FRN:
1899042788
Funding Year:
2018
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-08-03
FCDL Comment:
MR1:FRN Line Item # 1899042788.001 and 1899042788 was for both 1 Gbps and 10 Gbps Fiber Ethernet and Taxes and Fees and was split to agree with the applicant documentation. The new FRN Line Item # Item for Taxes and Fees is 1899042788.003 for the amount of $949.63 per month. The new FRN Line Item # Item for Taxes and Fees is 1899042788.005 for the amount of $4,882.21 per month. The product or service remaining in the original FRN Line Item 1899042788.001 for the amount of $3,550.00 per month is for the 10 Gbps Fiber Ethernet. The product or service remaining in the original FRN Line Item 1899042788.002 for the amount of $17,128.00 per month is for the 10 Gbps Fiber Ethernet.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$254,493.22
Last Date of Service:
2020-06-30
Disbursed Amount:
$137,766.83
Payment Mode:
SPI
Remaining:
$116,726.39
Last Date to Invoice:
2020-02-25
Monthly Cost:
$26,509.94
$26,509.71
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$318,119.28
$318,116.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$318,119.28
$318,116.52
Requested Amount:
$254,495.42
$254,493.22