FRN:
2493677
Funding Year:
2013
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-09-18
FCDL Comment:
The amount of the funding request was changed from $37,085.39 per month to $37,028.95 per month to remove the ineligible charges related to the Cisco 3825-VSEC/K9 router, $56.44 per month.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$386,582.24
Last Date of Service:
2015-06-30
Disbursed Amount:
$160,674.62
Payment Mode:
SPI
Remaining:
$225,907.62
Last Date to Invoice:
2015-03-12
Monthly Cost:
$39,323.57
$39,323.57
Ineligible Monthly Cost:
$2,238.18
$2,294.62
Annual Recurring Charges:
$445,024.68
$444,347.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$445,024.68
$444,347.40
Requested Amount:
$387,171.47
$386,582.24