FRN:
1899045849
Funding Year:
2018
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-07-27
FCDL Comment:
MR1:FRN Line Item # .001 was for both Ethernet and Taxes and was split to agree with the applicant documentation. The new FRN Line Item for Taxes is .002 for the amount of $14,943.00. The product or service remaining in the original FRN Line Item .001 is for Ethernet at $74,715.00 .
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$968,306.40
Last Date of Service:
2019-06-30
Disbursed Amount:
$669,543.80
Payment Mode:
SPI
Remaining:
$298,762.60
Last Date to Invoice:
2020-02-25
Monthly Cost:
$89,658.00
$89,658.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,075,896.00
$1,075,896.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,075,896.00
$1,075,896.00
Requested Amount:
$968,306.40
$968,306.40