FRN:
1799014656
Funding Year:
2017
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-10-06
FCDL Comment:
MR1:The amount of the funding request was changed from $37,588.00 to $33,539.00 (to reflect the correct number of months of service; based on the contract award date; to reflect the contract expiration date; to reflect the service start date).
Service Start Date (471):
2017-08-01
Service Start Date (486):
2017-08-01
Committed Amount:
$27,631.20
Last Date of Service:
2018-06-30
Disbursed Amount:
$23,647.16
Payment Mode:
SPI
Remaining:
$3,984.04
Last Date to Invoice:
2019-01-28
Monthly Cost:
$3,049.00
$3,049.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$36,588.00
$33,539.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$37,588.00
$34,539.00
Requested Amount:
$30,070.40
$27,631.20