FRN:
2199002285
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-17
FCDL Comment:
MR1:The Model of Equipment for FRN Line Item 002 was modified from MR Enterprise License to LIC-ENT-5YR to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$30,625.19
Last Date of Service:
2022-06-30
Disbursed Amount:
$30,625.19
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$36,029.63
$36,029.63
One Time Ineligible Cost:
$0.00
$36,029.63
Total Cost:
$36,029.63
$36,029.63
Requested Amount:
$30,625.19
$30,625.19