FRN:
1799058687
Funding Year:
2017
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-23
FCDL Comment:
MR1:The FRN was modified to remove OTC charge of $200 which is not supported by vendor doc.See Contract ID # 3970.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$46,800.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$46,800.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29
Monthly Cost:
$6,500.00
$6,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$78,000.00
$78,000.00
One Time Cost:
$200.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,200.00
$78,000.00
Requested Amount:
$46,920.00
$46,800.00