FRN:
1899011809
Funding Year:
2018
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-08-03
FCDL Comment:
MR1:FRN Line Item 1899011809.001 was for both Ethernet and Taxes and Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and Fees is 1899011809.008 for the amount of $391.54 per month. The product or service remaining in the original FRN Line Item # is Ethernet for the amount of $1,626.00 per month.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$12,105.24
Last Date of Service:
2022-06-30
Disbursed Amount:
$8,468.71
Payment Mode:
SPI
Remaining:
$3,636.53
Last Date to Invoice:
2020-02-25
Monthly Cost:
$2,017.54
$2,017.54
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$24,210.48
$24,210.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,210.48
$24,210.48
Requested Amount:
$12,105.24
$12,105.24