FRN:
1899020825
Funding Year:
2018
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-09-07
FCDL Comment:
MR1:FRN Line Item # 1899020825.001 was for both 3GB Fiber Ethernet Service and Taxes and Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and Fees is 1899020825.002 for the amount of $354. The product or service remaining in the original FRN Line Item # is 3GB Fiber Ethernet Service for the amount of $100,800.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$52,600.08
Last Date of Service:
2019-06-30
Disbursed Amount:
$37,862.75
Payment Mode:
BEAR
Remaining:
$14,737.33
Last Date to Invoice:
2020-02-25
Monthly Cost:
$8,695.00
$8,429.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$104,340.00
$101,154.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$104,340.00
$101,154.00
Requested Amount:
$54,256.80
$52,600.08