FRN:
2199040240
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-05
FCDL Comment:
MR1:FRN Line Item # 001 was for both Switch and Module and was split to agree with the applicant documentation. The new FRN Line Item # for Module is 002 for the amount of $3,000. The product or service remaining in the original FRN Line Item # is Switch for the amount of $27,000.
Service Start Date (471):
2021-09-01
Service Start Date (486):
2021-09-01
Committed Amount:
$27,227.20
Last Date of Service:
2022-06-30
Disbursed Amount:
$27,227.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$34,034.00
$34,034.00
One Time Ineligible Cost:
$0.00
$34,034.00
Total Cost:
$34,034.00
$34,034.00
Requested Amount:
$27,227.20
$27,227.20