FRN:
2199027272
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2021-11-04
FCDL Comment:
MR1:The product and service substitution submitted has been reviewed and approved.||MR2:The Service Type for FRN Line Item 2199027272.001 was modified from Managed by a third party service provider, and purchased from them or other vendors to Managed services contract of already installed equipment to agree with the applicant documentation.||MR3:FRN modified in accordance with a RAL request.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$27,948.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$27,908.00
Payment Mode:
SPI
Remaining:
$40.00
Last Date to Invoice:
2023-02-27
Monthly Cost:
$2,740.00
$2,740.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$32,880.00
$32,880.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,880.00
$32,880.00
Requested Amount:
$27,948.00
$27,948.00