FRN:
1899020765
Funding Year:
2018
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-09-14
FCDL Comment:
MR1:FRN Line Item # 1899020765.001 was for both 10 Gigabit WAN Service and Taxes and Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and Fees is 1899020765.002 for the amount of $84 recurring. The product or service remaining in the original FRN Line Item # is 10 Gigabit 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:
$17,983.20
Last Date of Service:
2022-06-30
Disbursed Amount:
$13,440.00
Payment Mode:
BEAR
Remaining:
$4,543.20
Last Date to Invoice:
2020-09-24
Monthly Cost:
$2,884.00
$2,884.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$34,608.00
$34,608.00
One Time Cost:
$10,350.00
$10,350.00
One Time Ineligible Cost:
$0.00
$10,350.00
Total Cost:
$44,958.00
$44,958.00
Requested Amount:
$17,983.20
$17,983.20