FRN:
2099042900
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-11
FCDL Comment:
MR1:The Type of Internal Connection/Product Type for FRN Line Item 007 was modified from Cabling/Connectors/Connectors to Module/Module to agree with the applicant documentation. ||MR2:FRN Line Item 010 for lines of 8 Licenses was added to this FRN to agree with the applicant documentation.||MR3:FRN Line Item 011 for lines of 12 Licenses was added to this FRN to agree with the applicant documentation.||MR4:The FRN was modified from $118,993.00 to $144,213.00 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
Committed Amount:
$122,581.05
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$122,581.05
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$118,993.00
$144,213.00
One Time Ineligible Cost:
$0.00
$144,213.00
Total Cost:
$118,993.00
$144,213.00
Requested Amount:
$101,144.05
$122,581.05