FRN:
1899061085
Funding Year:
2018
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-09-07
FCDL Comment:
MR1:FRN Line Item 1899061085.001 was for both 10GB Fiber WAN Service and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is 1899061085.003 for the amount of $3,326.76. The product or service remaining in the original FRN Line Item # is 10GB Fiber WAN Service for the amount of $107,314.32.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$57,533.36
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$57,533.36
Last Date to Invoice:
2020-02-25
Monthly Cost:
$9,220.09
$9,220.09
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$110,641.08
$110,641.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$110,641.08
$110,641.08
Requested Amount:
$57,533.36
$57,533.36