FRN:
2769829
Funding Year:
2015
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-18
FCDL Comment:
The amount of the funding request was changed from $11,200.00 per month to $10,350.00 per month to remove ineligible services: Internet Maintenance.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$99,360.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$99,360.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31
Monthly Cost:
$11,200.00
$12,300.00
Ineligible Monthly Cost:
$0.00
$1,950.00
Annual Recurring Charges:
$134,400.00
$124,200.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$134,400.00
$124,200.00
Requested Amount:
$107,520.00
$99,360.00