FRN:
2199009000
Funding Year:
2021
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-17
FCDL Comment:
MR1:In consultation with the applicant, 17024485 - JPL NOC Edward Ball Building has been added to FRN 2199009000 Line Item Number 2199009000.001 and 2199009000.003.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$104,657.29
Last Date of Service:
2022-06-30
Disbursed Amount:
$101,459.04
Payment Mode:
BEAR
Remaining:
$3,198.25
Last Date to Invoice:
2023-03-03
Monthly Cost:
$9,690.49
$9,690.49
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$116,285.88
$116,285.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$116,285.88
$116,285.88
Requested Amount:
$104,657.29
$104,657.29