FRN:
1799020287
Funding Year:
2017
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-12-08
FCDL Comment:
MR1:This FRN includes a new line item. It was split from FRN 1799020674. The new FRN line item 002 contains the following product(s)/service(s): Network Equipment
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$14,487.60
Last Date of Service:
2020-06-30
Disbursed Amount:
$12,968.68
Payment Mode:
SPI
Remaining:
$1,518.92
Last Date to Invoice:
2019-01-28
Monthly Cost:
$1,404.00
$1,404.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$16,848.00
$16,848.00
One Time Cost:
$0.00
$7,298.00
One Time Ineligible Cost:
$0.00
$7,298.00
Total Cost:
$16,848.00
$24,146.00
Requested Amount:
$11,793.60
$14,487.60