FRN:
1899032688
Funding Year:
2018
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-02
FCDL Comment:
MR1:The amount of the funding request was changed from $54,639.96 to $54,519.96 to remove the ineligible product(s) or service(s): email and other||MR2:FRN(s) modified in accordance with a RAL request.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$43,615.97
Last Date of Service:
2019-06-30
Disbursed Amount:
$43,615.97
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28
Monthly Cost:
$4,583.33
$4,583.33
Ineligible Monthly Cost:
$30.00
$40.00
Annual Recurring Charges:
$54,639.96
$54,519.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,639.96
$54,519.96
Requested Amount:
$43,711.97
$43,615.97