FRN:
1999058153
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-20
FCDL Comment:
MR1:FRN Line Item #1999058153.001 was for both 10 Gbps Data Transmission and Taxes and Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and Fees is #.002 for the amount of $201.55 monthly. The product or service remaining in the original FRN Line Item # is 10 Gbps Data Transmission for the amount of $2,900.00 monthly.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$18,609.30
Last Date of Service:
2022-06-30
Disbursed Amount:
$18,609.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25
Monthly Cost:
$3,101.55
$3,101.55
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$37,218.60
$37,218.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,218.60
$37,218.60
Requested Amount:
$18,609.30
$18,609.30