FRN:
1799111968
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 $45,840.00 to $$45,000.00 to remove the ineligible product(s) or service(s): managed router advance charge ($840).
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$40,500.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$40,188.96
Payment Mode:
SPI
Remaining:
$311.04
Last Date to Invoice:
2019-02-26
Monthly Cost:
$3,820.00
$3,820.00
Ineligible Monthly Cost:
$0.00
$70.00
Annual Recurring Charges:
$45,840.00
$45,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,840.00
$45,000.00
Requested Amount:
$41,256.00
$40,500.00