FRN:
2099040764
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 2099040764.002 was modified from Software to License to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2099040764.004 was modified from Software to License to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2099040764.008 was modified from Software to License to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2099040764.010 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:
$19,299.25
Last Date of Service:
2021-09-30
Disbursed Amount:
$17,923.02
Payment Mode:
BEAR
Remaining:
$1,376.23
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$22,705.00
$22,705.00
One Time Ineligible Cost:
$0.00
$22,705.00
Total Cost:
$22,705.00
$22,705.00
Requested Amount:
$19,299.25
$19,299.25