FRN:
1899020774
Funding Year:
2018
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-09-14
FCDL Comment:
MR1:FRN Line Item # 1899020774.001 was for both 1GB 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 1899020774.002 for the amount of $22.25 recurring. The product or service remaining in the original FRN Line Item # is 1GB WAN Service for the amount of $636 recurring.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$3,159.60
Last Date of Service:
2019-06-30
Disbursed Amount:
$3,150.24
Payment Mode:
BEAR
Remaining:
$9.36
Last Date to Invoice:
2020-02-25
Monthly Cost:
$658.25
$658.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,899.00
$7,899.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,899.00
$7,899.00
Requested Amount:
$3,159.60
$3,159.60