FRN:
1899049820
Funding Year:
2018
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-27
FCDL Comment:
MR1:FRN Line Item 1899049820.002 for charges associated with the managed router was added to this FRN to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$19,094.40
Last Date of Service:
2019-06-30
Disbursed Amount:
$19,094.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28
Monthly Cost:
$1,989.00
$1,989.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$23,868.00
$23,868.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,868.00
$23,868.00
Requested Amount:
$19,094.40
$19,094.40