FRN:
2099074277
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-04
FCDL Comment:
MR1:FRN Line Item #2099074277.001 was for both Access Points and Licences and was split to agree with the applicant documentation. The new FRN Line Item # for Licences is #2099074277.002 for the amount of $4,950.00. The product or service remaining in the original FRN Line Item # is Access Points for the amount of $40,275.00.
Service Start Date (471):
2020-07-01
Service Start Date (486):
Committed Amount:
$36,180.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$36,180.00
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$45,225.00
$45,225.00
One Time Ineligible Cost:
$0.00
$45,225.00
Total Cost:
$45,225.00
$45,225.00
Requested Amount:
$36,180.00
$36,180.00