FRN:
1899025908
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 $39,496.92 to $38,113.56 to remove the ineligible product(s) or service(s): 49% of Cisco ISR4451 Router Support.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$22,868.14
Last Date of Service:
2021-06-30
Disbursed Amount:
$20,842.80
Payment Mode:
SPI
Remaining:
$2,025.34
Last Date to Invoice:
2020-02-25
Monthly Cost:
$3,291.41
$3,291.41
Ineligible Monthly Cost:
$0.00
$115.28
Annual Recurring Charges:
$39,496.92
$38,113.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,496.92
$38,113.56
Requested Amount:
$23,698.15
$22,868.14