FRN:
1999060472
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-26
FCDL Comment:
MR1:The Product Type for FRN Line Item .003 was modified from License to Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item .006 was modified from Module to Transceiver to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$67,778.62
Last Date of Service:
2020-06-30
Disbursed Amount:
$66,883.87
Payment Mode:
BEAR
Remaining:
$894.75
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$151,510.65
$151,510.65
One Time Ineligible Cost:
$15,953.42
$135,557.23
Total Cost:
$135,557.23
$135,557.23
Requested Amount:
$67,778.62
$67,778.62