FRN:
2099069679
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-17
FCDL Comment:
MR1:The amount of the funding request was changed from $9,000.00 to $0.00 to remove the ineligible product or service: OmniVista Cirrus - 1 YR SaaS due to unposted 470 for Managed Internal Broadband Services.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$83,385.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$83,385.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$107,100.00
$107,100.00
One Time Ineligible Cost:
$0.00
$98,100.00
Total Cost:
$107,100.00
$98,100.00
Requested Amount:
$91,035.00
$83,385.00