FRN:
2099056535
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-20
FCDL Comment:
MR1:The Product Type for all FRN Line Item .001 was modified from Connectors to Switch to agree with the applicant documentation. ||MR2:FRN Line Item # .001 was for both Switch and License and was split to agree with the applicant documentation. The new FRN Line Item # for Switch is .002 for the amount of $2,173.75. The product or service remaining in the original FRN Line Item # is Switch for the amount of $13,484.25.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$12,526.40
Last Date of Service:
2020-12-31
Disbursed Amount:
$12,526.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$15,658.00
$15,658.00
One Time Ineligible Cost:
$0.00
$15,658.00
Total Cost:
$15,658.00
$15,658.00
Requested Amount:
$13,309.30
$12,526.40