FRN:
2099071480
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.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$30,587.61
Last Date of Service:
2021-09-30
Disbursed Amount:
$30,587.61
Payment Mode:
SPI
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:
$35,985.42
$35,985.42
One Time Ineligible Cost:
$0.00
$35,985.42
Total Cost:
$35,985.42
$35,985.42
Requested Amount:
$30,587.61
$30,587.61