FRN:
2299012482
Funding Year:
2022
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
FCDL Comment:
MR1:The Product Type for FRN Line Item 2299012482.002 was modified from Switch to Module to agree with the applicant documentation. ||MR2:The Product Type for FRN Line Item 2299012482.003 was modified from Switch to License to agree with the applicant documentation. ||MR3:The Product Type for FRN Line Item 2299012482.004 was modified from Switch to Module to agree with the applicant documentation. ||MR4:The Product Type for FRN Line Item 2299012482.005 was modified from Switch to Module to agree with the applicant documentation. ||MR5:The Product Type for FRN Line Item 2299012482.006 was modified from Switch to Module to agree with the applicant documentation. ||MR6:The Product Type for FRN Line Item 2299012482.008 was modified from Switch to License to agree with the applicant documentation. ||MR7:The Product Type for FRN Line Item 2299012482.009 was modified from Switch to Module to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
2022-07-01
Committed Amount:
$39,331.80
Last Date of Service:
2023-09-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$39,331.80
Last Date to Invoice:
2024-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$65,553.00
$65,553.00
One Time Ineligible Cost:
$0.00
$65,553.00
Total Cost:
$65,553.00
$65,553.00
Requested Amount:
$39,331.80
$39,331.80