FRN:
2099040745
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 2099040745.002 was modified from Software to License to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2099040745.003 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2099040745.006 was modified from Module to Transceiver to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$20,336.79
Last Date of Service:
2021-09-30
Disbursed Amount:
$11,289.70
Payment Mode:
BEAR
Remaining:
$9,047.09
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$23,925.64
$23,925.64
One Time Ineligible Cost:
$0.00
$23,925.64
Total Cost:
$23,925.64
$23,925.64
Requested Amount:
$20,336.79
$20,336.79