FRN:
2099028309
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:The Product Type for FRN Line Item 2099028309.004 was modified from license to software to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2099028309.007 was modified from switch to module to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2099028309.008 was modified from switch to cabling to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2099028309.009 was modified from module to cabling to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$23,241.23
Last Date of Service:
2020-11-01
Disbursed Amount:
$23,241.23
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$38,735.39
$38,735.39
One Time Ineligible Cost:
$0.00
$38,735.39
Total Cost:
$38,735.39
$38,735.39
Requested Amount:
$23,241.23
$23,241.23