FRN:
2199006969
Funding Year:
2021
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-06
FCDL Comment:
MR1:The amount of the funding request was changed from $13,740.00 to $1,800.00 to remove the ineligible service: SD WAN Service.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,620.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$1,161.00
Payment Mode:
BEAR
Remaining:
$459.00
Last Date to Invoice:
2022-10-28
Monthly Cost:
$1,145.00
$150.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,740.00
$1,800.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,740.00
$1,800.00
Requested Amount:
$12,366.00
$1,620.00