FRN:
1899083835
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 $1,892.66. The product or service remaining in the original FRN Line Item .001 is for Ethernet for the amount of $23,466.00 . ||MR2:This is a new FRN. It was created per applicant request for Fiber Ethernet in accordance with RAL request.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$136,936.76
Last Date of Service:
2018-12-31
Disbursed Amount:
$39,632.04
Payment Mode:
SPI
Remaining:
$97,304.72
Last Date to Invoice:
2020-02-25
Monthly Cost:
$0.00
$25,358.66
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$152,151.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$0.00
$152,151.96
Requested Amount:
$0.00
$136,936.76