FRN:
1899061072
Funding Year:
2018
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-09-07
FCDL Comment:
MR1:FRN Line Item # 1899061072.001 was for both 10GB 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 1899061072.002 for the amount of $1,086. The product or service remaining in the original FRN Line Item # is 10GB Fiber Ethernet Service for the amount of $35,031.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$18,780.84
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$18,780.84
Last Date to Invoice:
2020-02-25
Monthly Cost:
$3,009.75
$3,009.75
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$36,117.00
$36,117.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,117.00
$36,117.00
Requested Amount:
$18,780.84
$18,780.84