FRN:
1899009296
Funding Year:
2018
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-26
FCDL Comment:
MR1:FRN Line Item 1899009296 was for both Ethernet Fiber and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is 1899009296.002for the amount of $2,160.00. The product or service remaining in the original FRN Line Item # is Ethernet Fiber for the amount of $43,200.00.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$22,680.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$22,680.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-06-01
Monthly Cost:
$3,780.00
$3,780.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$45,360.00
$45,360.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,360.00
$45,360.00
Requested Amount:
$22,680.00
$22,680.00