FRN:
1899047567
Funding Year:
2018
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
FCDL Comment:
MR1:The amount of the funding request was changed from $44,100.00 to $43,680.00 to remove the ineligible product(s) or service(s): DIA UTILIZATION REPORTS AND PROACTIVE MONITORING.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$34,944.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$34,944.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28
Monthly Cost:
$3,675.00
$3,640.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$44,100.00
$43,680.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,100.00
$43,680.00
Requested Amount:
$35,280.00
$34,944.00