FRN:
2656513
Funding Year:
2014
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
FCDL Comment:
The amount of the funding request was changed from $5,386/month to $5,351.25/month to remove: $0.33 - unsubstantiated amount, $21.27 - ineligible Cisco Smartnet and $13.15 - ineligible PenTeleData Plus Support.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$31,465.35
Last Date of Service:
2018-06-30
Disbursed Amount:
$31,465.32
Payment Mode:
SPI
Remaining:
$0.03
Last Date to Invoice:
2015-10-28
Monthly Cost:
$5,386.00
$5,351.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$64,632.00
$64,215.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,632.00
$64,215.00
Requested Amount:
$31,669.68
$31,465.35