FRN:
1899020744
Funding Year:
2018
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-09-14
FCDL Comment:
MR1:FRN Line Item # 1899020744.001 was for both 10GB WAN Connections and Taxes and Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and Fees is 1899020744.002 for the amount of $239.23 recurring. The product or service remaining in the original FRN Line Item # is 10GB WAN Connections for the amount of $6,835 recurring.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$33,956.30
Last Date of Service:
2022-06-30
Disbursed Amount:
$32,808.00
Payment Mode:
BEAR
Remaining:
$1,148.30
Last Date to Invoice:
2020-02-25
Monthly Cost:
$7,074.23
$7,074.23
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$84,890.76
$84,890.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,890.76
$84,890.76
Requested Amount:
$33,956.30
$33,956.30