FRN:
1799043082
Funding Year:
2017
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-10-27
FCDL Comment:
MR1:The amount of the funding request was changed from $50,083.44 to $49,458.24 to remove the ineligible product(s) or service(s): Monthly Adminstrative Processing Fee, Managed Router Service and Adminstrative Expense.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$34,620.77
Last Date of Service:
2018-06-30
Disbursed Amount:
$34,620.77
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29
Monthly Cost:
$4,372.62
$4,372.62
Ineligible Monthly Cost:
$199.00
$251.10
Annual Recurring Charges:
$50,083.44
$49,458.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,083.44
$49,458.24
Requested Amount:
$35,058.41
$34,620.77