FRN:
2099069395
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2020-05-28
FCDL Comment:
MR1:The Type of Managed Service Agreement for FRN Line Item 2099069395.001 was modified from Managed services contract of already installed equipment to Managed and leased from a third party service provider to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$6,120.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$5,610.00
Payment Mode:
SPI
Remaining:
$510.00
Last Date to Invoice:
2022-02-25
Monthly Cost:
$600.00
$600.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,200.00
$7,200.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$7,200.00
Requested Amount:
$6,120.00
$6,120.00