FRN:
2199048127
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-22
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Associate New Contract for all FRN Line Items was modified from 364599 to 364705 to agree with the applicant documentation. ||MR3:FRN Line Item .001 was for both Access point and license and was split to agree with the applicant documentation. The new FRN Line Item # for license is .002 for the amount of $74.00. The product or service remaining in the original FRN Line Item # is Access point for the amount of $780.00
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$35,868.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$35,868.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$89,670.00
$89,670.00
One Time Ineligible Cost:
$0.00
$89,670.00
Total Cost:
$89,670.00
$89,670.00
Requested Amount:
$35,868.00
$35,868.00