FRN:
2299044893
Funding Year:
2022
470#:
220016713
471#:
221031024
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The amount of the funding request was changed from $5,689.05 per month to $3,289.05 per month to remove the ineligible product(s) or service(s): DDoS Unlimited.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$35,521.74
Last Date of Service:
2025-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$35,521.74
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$5,689.05
$5,689.05
Ineligible Monthly Cost:
$0.00
$2,400.00
Months of Service:
12
12
Annual Recurring Charges:
$68,268.60
$39,468.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,268.60
$39,468.60
Discount Percent:
90
90
Requested Amount:
$61,441.74
$35,521.74