FRN:
2199023454
Funding Year:
2021
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-29
FCDL Comment:
MR1:FRN 2199023454 modified in accordance with a RAL request. FRN to be linked to Contract 366436.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$5,755.20
Last Date of Service:
2024-06-30
Disbursed Amount:
$4,803.99
Payment Mode:
BEAR
Remaining:
$951.21
Last Date to Invoice:
2023-02-27
Monthly Cost:
$1,199.00
$1,199.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,388.00
$14,388.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,388.00
$14,388.00
Requested Amount:
$5,755.20
$5,755.20