FRN:
1899016674
Funding Year:
2018
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-04
FCDL Comment:
MR1:The amount of the funding request was changed from $192,475.68 to $151,865.76 to remove the ineligible product(s) or service(s): Voice charges, DID Reserve.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$30,373.15
Last Date of Service:
2019-06-30
Disbursed Amount:
$28,189.87
Payment Mode:
SPI
Remaining:
$2,183.28
Last Date to Invoice:
2020-02-25
Monthly Cost:
$16,039.64
$16,039.64
Ineligible Monthly Cost:
$0.00
$3,384.16
Annual Recurring Charges:
$192,475.68
$151,865.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$192,475.68
$151,865.76
Requested Amount:
$38,495.14
$30,373.15