FRN:
1899033849
Funding Year:
2018
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-09-14
FCDL Comment:
MR1:FRN Line Item # 1899033849.001 was for both 10 Gigabit Ethernet WAN service and Taxes and Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and Fee is 1899033849.002 for the amount of $86.80 recurring. The product or service remaining in the original FRN Line Item # is 10 Gigabit Ethernet WAN service for the amount of $2,800 recurring.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$13,856.64
Last Date of Service:
2023-06-30
Disbursed Amount:
$13,856.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-02-25
Monthly Cost:
$2,886.80
$2,886.80
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$34,641.60
$34,641.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,641.60
$34,641.60
Requested Amount:
$13,856.64
$13,856.64