FRN:
2099017230
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2020-06-04
FCDL Comment:
MR1:FRN Line Item # 2099017230.001 was for both Managed Internal Broadband Services and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is 2099017230.002 for the amount of $2,047.68. The product or service remaining in the original FRN Line Item # is Managed Internal Broadband Services for the amount of $25,920.00.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$23,772.53
Last Date of Service:
2021-06-30
Disbursed Amount:
$23,772.53
Payment Mode:
BEAR
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:
$27,967.68
$27,967.68
One Time Ineligible Cost:
$0.00
$27,967.68
Total Cost:
$27,967.68
$27,967.68
Requested Amount:
$23,772.53
$23,772.53