FRN:
2199028153
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2021-06-17
FCDL Comment:
MR1:The amount of the funding request was changed from $2,418.50 to $2,405.00 to remove the ineligible product(s) or service(s): Mobile VPN client connection for $13.50
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$23,088.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$21,840.00
Payment Mode:
SPI
Remaining:
$1,248.00
Last Date to Invoice:
2023-02-27
Monthly Cost:
$2,418.50
$2,418.50
Ineligible Monthly Cost:
$0.00
$13.50
Annual Recurring Charges:
$29,022.00
$28,860.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,022.00
$28,860.00
Requested Amount:
$23,217.60
$23,088.00