FRN:
2099044426
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-30
FCDL Comment:
MR1:The Product Type for FRN Line Item .002 was modified from SWITCH to MODULE to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item .003 was modified from Operating Software to LICENSE to agree with the applicant documentation.
Service Start Date (471):
2020-10-01
Service Start Date (486):
2020-10-01
Committed Amount:
$8,985.90
Last Date of Service:
2021-06-30
Disbursed Amount:
$8,985.90
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:
$12,685.99
$12,685.99
One Time Ineligible Cost:
$2,114.34
$10,571.65
Total Cost:
$10,571.65
$10,571.65
Requested Amount:
$8,985.90
$8,985.90