FRN:
2199050732
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-20
FCDL Comment:
MR1:The amount of the funding request was changed from $1472.00 to $0.00 for line item 2199050732.002 to remove the ineligible.||MR2:The Product Type for FRN Line Item2199050732.002 was modified from Software to Module to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2199050732.004 was modified from Connectors to Racks to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$24,021.00
Last Date of Service:
2022-09-30
Disbursed Amount:
$22,824.00
Payment Mode:
SPI
Remaining:
$1,197.00
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$41,507.00
$41,507.00
One Time Ineligible Cost:
$0.00
$40,035.00
Total Cost:
$41,507.00
$40,035.00
Requested Amount:
$24,904.20
$24,021.00