FRN:
2099076764
Funding Year:
2020
470#:
200020093
471#:
201014247
SPIN:
143033832
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2021-01-07
Wave:
37
FCDL Comment:
MR1:The amount of the funding request was changed from $10,800.00 to $10,270.80 to remove the ineligible product(s) or service(s): Managed Internal Broadband Services.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$6,162.48
Last Date of Service:
2021-06-30
Disbursed Amount:
$6,162.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$900.00
$900.00
Ineligible Monthly Cost:
$0.00
$44.10
Months of Service:
12
12
Annual Recurring Charges:
$10,800.00
$10,270.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,800.00
$10,270.80
Discount Percent:
60
60
Requested Amount:
$6,480.00
$6,162.48