FRN:
1899020746
Funding Year:
2018
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-09-14
FCDL Comment:
MR1:FRN Line Item # 1899020746.001 was for both 10 Gigabit fiber optic WAN service and Taxes and Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and Fees is 1899020746.003 for the amount of $4,722.12. The product or service remaining in the original FRN Line Item # is 10 Gigabit fiber optic WAN service for the amount of $152,399.52.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$62,848.66
Last Date of Service:
2022-06-30
Disbursed Amount:
$58,879.65
Payment Mode:
BEAR
Remaining:
$3,969.01
Last Date to Invoice:
2020-02-25
Monthly Cost:
$13,093.47
$13,093.47
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$157,121.64
$157,121.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$157,121.64
$157,121.64
Requested Amount:
$62,848.66
$62,848.66