FRN:
1999042793
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-07-11
FCDL Comment:
MR1:FRN Line Item # 1999042793.001 was for both WAN Service and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is 1999042793.003 for the amount of $11,299.20. The product or service remaining in the original FRN Line Item # is WAN for the amount of $95,999.40.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$53,649.30
Last Date of Service:
2024-06-30
Disbursed Amount:
$51,494.40
Payment Mode:
SPI
Remaining:
$2,154.90
Last Date to Invoice:
2021-02-25
Monthly Cost:
$8,581.58
$8,941.55
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$102,978.96
$107,298.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$102,978.96
$107,298.60
Requested Amount:
$51,489.48
$53,649.30