FRN:
2099076775
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2021-01-07
FCDL Comment:
MR1:The amount of the funding request was changed from $18000.00 to $17470.80 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:
$10,482.48
Last Date of Service:
2021-06-30
Disbursed Amount:
$6,162.48
Payment Mode:
BEAR
Remaining:
$4,320.00
Last Date to Invoice:
2022-02-25
Monthly Cost:
$1,500.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$44.10
Annual Recurring Charges:
$18,000.00
$17,470.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$17,470.80
Requested Amount:
$10,800.00
$10,482.48