FRN:
1999031697
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
FCDL Comment:
MR1:FRN modified in accordance with a RAL request. Changed contract numner 196223 Cybernet Comm Internet 3yr w MTM renewals 7/1/16-6/30/19 for FRN 1699059541 to 56601 Cybernet Comm Internet 3yr w MTM renewals 7/1/16-6/30/19. Also the contract end date changed from 6/30/2022 to 6/30/2020.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$7,976.64
Last Date of Service:
2022-06-30
Disbursed Amount:
$7,976.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25
Monthly Cost:
$1,661.80
$1,661.80
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$19,941.60
$19,941.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,941.60
$19,941.60
Requested Amount:
$7,976.64
$7,976.64