FRN:
2199043002
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2021-06-10
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Type of Managed Service Agreement for all FRN Line Items 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.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$7,140.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$7,140.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28
Monthly Cost:
$700.00
$700.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,400.00
$8,400.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,400.00
$8,400.00
Requested Amount:
$7,140.00
$7,140.00