FRN:
2099069684
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-10-08
FCDL Comment:
MR1:The amount of the funding request was changed from $335,759.90 to $332,848.78 to remove the ineligible product(s) or service(s): 19% of Cisco CON-SNT-C9E5024U.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$265,963.84
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$265,963.84
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$335,759.90
$332,454.80
One Time Ineligible Cost:
$0.00
$332,454.80
Total Cost:
$335,759.90
$332,454.80
Requested Amount:
$268,607.92
$265,963.84