FRN:
1799108041
Funding Year:
2017
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-08
FCDL Comment:
MR1:The amount of the funding request was changed from $$23,694.00 to $$21,462.00 to remove the portion of the Cisco 2921 leased router on this FRN that is ineligible for funding.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$15,023.40
Last Date of Service:
2020-06-30
Disbursed Amount:
$15,023.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29
Monthly Cost:
$1,974.50
$1,974.50
Ineligible Monthly Cost:
$0.00
$186.00
Annual Recurring Charges:
$23,694.00
$21,462.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,694.00
$21,462.00
Requested Amount:
$16,585.80
$15,023.40