FRN:
1899020507
Funding Year:
2018
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-27
FCDL Comment:
MR1:The amount of the funding request was changed from $676.80 per month to $641.66 per month and $750 OTC to $577.50 OTC to remove the ineligible product(s) or service(s): 23% of Cisco 3845-EA Managed Router (Monthly Recurring Cost) - $35.14 and 23% of Cisco 3845-EA Managed Router (One-time Cost) - $172.50.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$8,248.12
Last Date of Service:
2021-06-30
Disbursed Amount:
$7,661.32
Payment Mode:
SPI
Remaining:
$586.80
Last Date to Invoice:
2020-09-24
Monthly Cost:
$744.48
$709.34
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,933.76
$8,512.08
One Time Cost:
$825.00
$652.50
One Time Ineligible Cost:
$0.00
$652.50
Total Cost:
$9,758.76
$9,164.58
Requested Amount:
$8,782.88
$8,248.12