FRN:
2199063327
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2022-11-11
FCDL Comment:
MR1:The amount of the funding request was changed from $3,900.00 to $3,730.32 to remove the ineligible product(s) or service(s): 4.35% of Managed services contract of already installed equipment.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,492.13
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,492.13
Last Date to Invoice:
2023-04-27
Monthly Cost:
$325.00
$325.00
Ineligible Monthly Cost:
$0.00
$14.14
Annual Recurring Charges:
$3,900.00
$3,730.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,900.00
$3,730.32
Requested Amount:
$1,560.00
$1,492.13