FRN:
1999035453
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-29
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Product Type for FRN Line Item 1999035453.002 was modified from License to Software to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 1999035453.004 was modified from License to Switch to agree with the applicant documentation.
Service Start Date (471):
2019-11-25
Service Start Date (486):
2019-11-25
Committed Amount:
$69,165.85
Last Date of Service:
2021-09-30
Disbursed Amount:
$69,165.85
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:
$85,935.55
$86,457.31
One Time Ineligible Cost:
$0.00
$86,457.31
Total Cost:
$85,935.55
$86,457.31
Requested Amount:
$68,748.44
$69,165.85