FRN:
1899072755
Funding Year:
2018
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-02
FCDL Comment:
MR1:The amount of the funding request was changed from $18,000.00 to $17,760.00 to remove the ineligible product(s) or service(s): Managed Router.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$15,984.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$15,984.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28
Monthly Cost:
$1,500.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$20.00
Annual Recurring Charges:
$18,000.00
$17,760.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$17,760.00
Requested Amount:
$16,200.00
$15,984.00