FRN:
2199055014
Funding Year:
2021
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-06
FCDL Comment:
MR1:The amount of the funding request was changed from $31,464.00 to $30,264.00 to remove the ineligible product(s) or service(s): LTE failover; the ineligible use of LTE failover.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$12,105.60
Last Date of Service:
2022-06-30
Disbursed Amount:
$10,906.49
Payment Mode:
SPI
Remaining:
$1,199.11
Last Date to Invoice:
2022-10-28
Monthly Cost:
$2,622.00
$2,622.00
Ineligible Monthly Cost:
$0.00
$100.00
Annual Recurring Charges:
$31,464.00
$30,264.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,464.00
$30,264.00
Requested Amount:
$12,585.60
$12,105.60