FRN:
2099006075
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:The amount of the funding request was changed from $80,244.00 to $79,044.00 to remove the ineligible products or services: DDoS Protection.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$62,978.40
Last Date of Service:
2022-06-30
Disbursed Amount:
$59,090.40
Payment Mode:
SPI
Remaining:
$3,888.00
Last Date to Invoice:
2021-10-28
Monthly Cost:
$6,687.00
$8,747.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$80,244.00
$104,964.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,244.00
$104,964.00
Requested Amount:
$48,146.40
$62,978.40