FRN:
1899011465
Funding Year:
2018
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-08-24
FCDL Comment:
MR1:FRN Line Items # 1899011465.001 and 1899011465.001 were 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 1899011465.003 for the amount of $893.36 per month. The product or service remaining in the original FRN Line Items # is Ethernet for the amounts of $2,080.00 per month and $1,630.00 per month.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$22,648.53
Last Date of Service:
2022-06-30
Disbursed Amount:
$19,179.70
Payment Mode:
SPI
Remaining:
$3,468.83
Last Date to Invoice:
2020-02-25
Monthly Cost:
$4,603.36
$4,603.36
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$55,240.32
$55,240.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,240.32
$55,240.32
Requested Amount:
$22,096.13
$22,648.53