FRN:
1899046937
Funding Year:
2018
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-27
FCDL Comment:
MR1:FRN Line Item .002 for 1 line of Managed Router service 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:
$44,737.20
Last Date of Service:
2019-06-30
Disbursed Amount:
$44,737.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28
Monthly Cost:
$4,059.00
$4,059.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$48,708.00
$48,708.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$49,708.00
$49,708.00
Requested Amount:
$44,737.20
$44,737.20