FRN:
2199051323
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-08
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item .004 was modified from Data Distribution to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item .004 was modified from Router to Module to agree with the applicant documentation.||MR3:The amount of the funding request 2199051323 was changed from $53,048.57 to $51,248.57 to remove the ineligible product(s) or service(s): License SL-44-SEC-K9 (0% eligible)
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$43,561.28
Last Date of Service:
2022-09-30
Disbursed Amount:
$42,863.16
Payment Mode:
BEAR
Remaining:
$698.12
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$53,048.57
$53,048.57
One Time Ineligible Cost:
$0.00
$51,248.57
Total Cost:
$53,048.57
$51,248.57
Requested Amount:
$45,091.28
$43,561.28