FRN:
1799072624
Funding Year:
2017
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-11-10
FCDL Comment:
MR1:The amount of the funding request was changed from $288,000.00 to $189,147.96 to remove the ineligible product(s) or service(s): all voice charges.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$170,233.16
Last Date of Service:
2018-06-30
Disbursed Amount:
$170,233.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29
Monthly Cost:
$24,000.00
$24,000.00
Ineligible Monthly Cost:
$0.00
$8,237.67
Annual Recurring Charges:
$288,000.00
$189,147.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$288,000.00
$189,147.96
Requested Amount:
$259,200.00
$170,233.16