FRN:
2099040476
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 2099040476.002 was modified from Software to License to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2099040476.004 was modified from Module to Transceiver to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2099040476.005 was modified from Module to Transceiver to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2099040476.006 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:
$33,390.99
Last Date of Service:
2021-09-30
Disbursed Amount:
$33,390.99
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:
$39,283.52
$39,283.52
One Time Ineligible Cost:
$0.00
$39,283.52
Total Cost:
$39,283.52
$39,283.52
Requested Amount:
$33,390.99
$33,390.99