FRN:
1999037351
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 Switch to agree with the applicant documentation.
Service Start Date (471):
2019-11-25
Service Start Date (486):
2019-11-25
Committed Amount:
$92,413.67
Last Date of Service:
2021-09-30
Disbursed Amount:
$92,413.67
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:
$115,089.89
$115,517.09
One Time Ineligible Cost:
$0.00
$115,517.09
Total Cost:
$115,089.89
$115,517.09
Requested Amount:
$92,071.91
$92,413.67