FRN:
1899029848
Funding Year:
2018
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-26
FCDL Comment:
MR1:The amount of the funding request was changed from $66,959.88 to $55,799.90 to reflect the contract expiration date.||MR2:The Contract for FRN 1899029848 was modified from 70899 VAST-IA to 120995 VAST-IA to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$61,320.00
Last Date of Service:
2019-01-31
Disbursed Amount:
$61,320.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28
Monthly Cost:
$10,950.00
$10,950.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$76,650.00
$76,650.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,650.00
$76,650.00
Requested Amount:
$61,320.00
$61,320.00