FRN:
2749985
Funding Year:
2015
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-14
FCDL Comment:
The amount of the funding request was changed from $2,077.35/month to $2,015.29/month to remove: the ineligible product or service Taxes Fees Surcharges for $33.35, and Router Rental for $28.71 29% ineligible portion for Cisco 3745.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$9,673.39
Last Date of Service:
2018-06-28
Disbursed Amount:
$9,673.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27
Monthly Cost:
$2,077.35
$2,077.35
Ineligible Monthly Cost:
$0.00
$62.06
Annual Recurring Charges:
$24,928.20
$24,183.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,928.20
$24,183.48
Requested Amount:
$9,971.28
$9,673.39