FRN:
1899033882
Funding Year:
2018
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-09-14
FCDL Comment:
MR1:FRN Line Item # 1899033882.001 was for both 10 Gigabit Ethernet WAN services and Taxes and Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and Fees is 1899033882.002 or the amount of $139.50 recurring. The product or service remaining in the original FRN Line Item # is 10 Gigabit Ethernet WAN services for the amount of $4,500 recurring.
Service Start Date (471):
2019-02-01
Service Start Date (486):
2019-02-01
Committed Amount:
$9,279.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$9,000.00
Payment Mode:
BEAR
Remaining:
$279.00
Last Date to Invoice:
2020-02-25
Monthly Cost:
$4,639.50
$4,639.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$23,197.50
$23,197.50
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,197.50
$23,197.50
Requested Amount:
$9,279.00
$9,279.00