FRN:
2099071470
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-11
FCDL Comment:
MR1:The Associated Contract for all FRN Line Items was modified from 326793 CDW Government LLC to 334078 CDW-G Wireless 2020-21 to agree with the applicant documentation. ||MR2:The quantity for FRN Line Item .001 was modified from 25 to 16 to agree with the applicant documentation.||MR3:The quantity for FRN Line Item .002 was modified from 25 to 16 to agree with the applicant documentation.||MR4:The quantity for FRN Line Item .003 was modified from 25 to 1 to agree with the applicant documentation.||MR5:The one time unit cost for FRN Line Item .003 was modified from $29.70 to $455.75 to agree with the applicant documentation.||MR6:FRN modified in accordance with a RAL request.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$7,877.04
Last Date of Service:
2021-09-30
Disbursed Amount:
$7,876.85
Payment Mode:
SPI
Remaining:
$0.19
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$14,510.25
$9,267.11
One Time Ineligible Cost:
$0.00
$9,267.11
Total Cost:
$14,510.25
$9,267.11
Requested Amount:
$12,333.71
$7,877.04