FRN:
1899062555
Funding Year:
2018
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-26
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The amount of the funding request was changed from $$7,260.00 to $$7,020.00 to remove the ineligible product(s) or service(s): Ethernet Performance Management Reporting.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$5,616.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$5,616.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28
Monthly Cost:
$605.00
$605.00
Ineligible Monthly Cost:
$0.00
$20.00
Annual Recurring Charges:
$7,260.00
$7,020.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,260.00
$7,020.00
Requested Amount:
$5,808.00
$5,616.00