FRN:
2099021008
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-17
FCDL Comment:
MR1:The Product Type for FRN Line Item 002, 005, and 007 was modified from Software to License to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 011 and 014 was modified from Connector to Cabling to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 013 was modified from Connector to Module to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$105,411.60
Last Date of Service:
2021-09-30
Disbursed Amount:
$105,411.60
Payment Mode:
BEAR
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:
$175,686.00
$175,686.00
One Time Ineligible Cost:
$0.00
$175,686.00
Total Cost:
$175,686.00
$175,686.00
Requested Amount:
$105,411.60
$105,411.60