FRN:
2199044068
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-05
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item .002 was modified from License - License to Software - Operating System Software of Eligible Equipment to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$177,201.49
Last Date of Service:
2022-09-30
Disbursed Amount:
$177,201.49
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:
$354,777.80
$354,402.98
One Time Ineligible Cost:
$0.00
$354,402.98
Total Cost:
$354,777.80
$354,402.98
Requested Amount:
$177,388.90
$177,201.49