FRN:
1899033870
Funding Year:
2018
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-09-14
FCDL Comment:
MR1:FRN Line Item # 1899033870.001 was for both 10 Gigabit Ethernet WAN services and Taxes and Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and Fees is 1899033870.002 for the amount of $43.40 recurring. The product or service remaining in the original FRN Line Item # is 10 Gigabit Ethernet WAN services for the amount of $1,400 recurring.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$6,928.32
Last Date of Service:
2023-06-30
Disbursed Amount:
$6,808.00
Payment Mode:
BEAR
Remaining:
$120.32
Last Date to Invoice:
2020-02-25
Monthly Cost:
$1,443.40
$1,443.40
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$17,320.80
$17,320.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,320.80
$17,320.80
Requested Amount:
$6,928.32
$6,928.32