FRN:
1999074275
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-15
FCDL Comment:
MR1:The amount of the funding request was changed from $66,000.00 to $65,520.00 to agree with vendor documentation and remove the ineligible product(s) or service(s): email.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$52,416.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$49,164.88
Payment Mode:
SPI
Remaining:
$3,251.12
Last Date to Invoice:
2022-01-28
Monthly Cost:
$5,500.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$66,000.00
$0.00
One Time Cost:
$0.00
$65,520.00
One Time Ineligible Cost:
$0.00
$65,520.00
Total Cost:
$66,000.00
$65,520.00
Requested Amount:
$52,800.00
$52,416.00