FRN:
1899033871
Funding Year:
2018
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-09-14
FCDL Comment:
MR1:FRN Line Item # 1899033871.001 was for both 10 Gigabit Ethernet WAN services and Taxes and feel and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and Fees is 1899033871.002 for the amount of $82.44 recurring. The product or service remaining in the original FRN Line Item # is 10 Gigabit Ethernet WAN services for the amount of $2,660 recurring.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$13,163.71
Last Date of Service:
2023-06-30
Disbursed Amount:
$12,768.00
Payment Mode:
BEAR
Remaining:
$395.71
Last Date to Invoice:
2020-02-25
Monthly Cost:
$2,742.44
$2,742.44
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$32,909.28
$32,909.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,909.28
$32,909.28
Requested Amount:
$13,163.71
$13,163.71