FRN:
1699025817
Funding Year:
2016
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-31
FCDL Comment:
MR1:The amount of the funding request was changed from $54,939.36 to $54,722.28 to remove the ineligible product(s) or service(s):Infrastructural maintenance fee
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$43,777.82
Last Date of Service:
2018-06-30
Disbursed Amount:
$26,152.65
Payment Mode:
BEAR
Remaining:
$17,625.17
Last Date to Invoice:
2018-02-27
Monthly Cost:
$4,578.28
$4,578.28
Ineligible Monthly Cost:
$0.00
$18.09
Annual Recurring Charges:
$54,939.36
$54,722.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,939.36
$54,722.28
Requested Amount:
$43,951.49
$43,777.82