FRN:
1999031310
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-05-23
FCDL Comment:
MR1:The Service type for FRN Line Item #1999031310.001 was modified from Connectors to Switch to agree with the applicant documentation.||MR2:FRN Line Item #1999031310.001 was for both Switch and License and was split to agree with the applicant documentation. The new FRN Line Item # for License is 1999031310.002 for the amount of $577.94. The product or service remaining in the original FRN Line Item # 1999031310.001 is for the amount of $5,072.44.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$3,955.27
Last Date of Service:
2020-06-30
Disbursed Amount:
$1,977.58
Payment Mode:
BEAR
Remaining:
$1,977.69
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,650.39
$5,650.38
One Time Ineligible Cost:
$0.00
$5,650.38
Total Cost:
$5,650.39
$5,650.38
Requested Amount:
$3,955.27
$3,955.27