FRN:
1899020779
Funding Year:
2018
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-09-14
FCDL Comment:
MR1:FRN Line Item # 1899020779.001 was for both 10GB Ethernet 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 1899020779.002 for the amount of $237.59 recurring. The product or service remaining in the original FRN Line Item # is 10GB Ethernet WAN Service for the amount of $6,788 recurring.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$33,722.83
Last Date of Service:
2021-06-30
Disbursed Amount:
$31,422.82
Payment Mode:
BEAR
Remaining:
$2,300.01
Last Date to Invoice:
2020-02-25
Monthly Cost:
$7,025.59
$7,025.59
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$84,307.08
$84,307.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,307.08
$84,307.08
Requested Amount:
$33,722.83
$33,722.83