FRN:
1799111971
Funding Year:
2017
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-06
FCDL Comment:
MR1:The amount of the funding request was changed from $88,080.00 to $$86,400.00 to remove the ineligible product(s) or service(s): managed router advanced charge($1,680)
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$77,760.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$75,681.20
Payment Mode:
SPI
Remaining:
$2,078.80
Last Date to Invoice:
2019-02-26
Monthly Cost:
$7,340.00
$7,340.00
Ineligible Monthly Cost:
$0.00
$140.00
Annual Recurring Charges:
$88,080.00
$86,400.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$88,080.00
$86,400.00
Requested Amount:
$79,272.00
$77,760.00