FRN:
2199057289
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-17
FCDL Comment:
MR1:FRN Line Item # .001 was for both LIC-ENT-3YR and LIC-ENT-1YR was split to agree with the applicant documentation. The new FRN Line Item # for LIC-ENT-1YR is .002 for the amount of $1084.00. The product or service remaining in the original FRN Line Item # is LIC-ENT-3YR for the amount of $2131.00.||MR2:The Type of Internal Connection for all FRN Line Items was modified from Wireless Data Distribution to License to agree with the applicant documentation. ||MR3:The Type of Product for all FRN Line Items was modified from Access Point to License to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$2,572.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,572.00
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,215.00
$3,215.00
One Time Ineligible Cost:
$0.00
$3,215.00
Total Cost:
$3,215.00
$3,215.00
Requested Amount:
$2,572.00
$2,572.00