FRN:
1899081756
Funding Year:
2018
470#:
180031049
471#:
181041806
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-07-06
Wave:
13
FCDL Comment:
MR1:The amount of the funding request was changed from $29,425.40 to $28,686.68 to remove the ineligible service(s): Routers - CON-SNTP-SLASR1AM is 19% Ineligible $92.17, Routers - CON-SNTP-ASR1001X is 49% Ineligible $646.55.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$21,228.14
Last Date of Service:
2019-06-30
Disbursed Amount:
$15,939.60
Payment Mode:
BEAR
Remaining:
$5,288.54
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$29,425.40
$28,686.68
One Time Ineligible Cost:
$0.00
$28,686.68
Total Cost:
$29,425.40
$28,686.68
Discount Percent:
74
74
Requested Amount:
$21,774.80
$21,228.14