FRN:
2517565
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-04-09
FCDL Comment:
MR1: The category of service was changed from Internet Access to Telecommunication Services in accordance with RAL request. <><><><><> MR2: The amount of the funding request was changed from a recurring charge of $34,215.00 to a recurring charge of $34,117.80 to remove: ineligible 36% associated with SonicWall NSA3500 (01-SSC-7033) - $97.20/month.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$356,309.70
Last Date of Service:
2017-09-30
Disbursed Amount:
$356,076.55
Payment Mode:
SPI
Remaining:
$233.15
Last Date to Invoice:
2016-01-28
Monthly Cost:
$34,215.00
$34,117.80
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$410,580.00
$409,413.60
One Time Cost:
$4,900.00
$4,900.00
One Time Ineligible Cost:
$0.00
$4,900.00
Total Cost:
$415,480.00
$414,313.60
Requested Amount:
$357,312.80
$356,309.70