FRN:
1999035577
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-01
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Product Type for FRN Line Item 002 was modified from License to Software to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 004 was modified from License to Software to agree with the applicant documentation.
Service Start Date (471):
2019-11-25
Service Start Date (486):
2019-11-25
Committed Amount:
$98,544.96
Last Date of Service:
2022-09-30
Disbursed Amount:
$98,544.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$123,113.79
$123,181.20
One Time Ineligible Cost:
$0.00
$123,181.20
Total Cost:
$123,113.79
$123,181.20
Requested Amount:
$98,491.03
$98,544.96