FRN:
2099076787
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 $10800.00 to $10270.80 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
Monthly Cost:
$900.00
$900.00
Ineligible Monthly Cost:
$0.00
$44.10
Annual Recurring Charges:
$10,800.00
$10,270.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,800.00
$10,270.80
Requested Amount:
$6,480.00
$6,162.48