FRN:
2199032673
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-11-11
FCDL Comment:
MR1:The Product Type for FRN Line Item 002 was modified from Switch to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 004 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 006 was modified from License to Installation, Activation & Initial Configuration to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$41,592.20
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$41,592.20
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$48,932.00
$48,932.00
One Time Ineligible Cost:
$0.00
$48,932.00
Total Cost:
$48,932.00
$48,932.00
Requested Amount:
$41,592.20
$41,592.20