FRN:
2099050363
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-11
FCDL Comment:
MR1:FRN Line Item 2099050363.006 for License service was added to this FRN to agree with the applicant documentation.||MR2:FRN Line Item 2099050363.007 for Module service was added to this FRN to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$10,133.43
Last Date of Service:
2021-09-30
Disbursed Amount:
$9,360.63
Payment Mode:
SPI
Remaining:
$772.80
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$17,881.58
$25,333.58
One Time Ineligible Cost:
$0.00
$25,333.58
Total Cost:
$17,881.58
$25,333.58
Requested Amount:
$7,152.63
$10,133.43