FRN:
2099040442
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-05
FCDL Comment:
MR1:The Product Type for FRN Line Item 2099040442.002 was modified from Software to License to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2099040442.004 was modified from Module to Transceiver to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2099040442.005 was modified from Module to Transceiver to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2099040442.006 was modified from Switch to Module to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$28,093.10
Last Date of Service:
2021-09-30
Disbursed Amount:
$28,093.10
Payment Mode:
BEAR
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:
$33,050.71
$33,050.71
One Time Ineligible Cost:
$0.00
$33,050.71
Total Cost:
$33,050.71
$33,050.71
Requested Amount:
$28,093.10
$28,093.10