FRN:
2099026095
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-03-04
FCDL Comment:
MR1:The Service/Product Type for FRN Line Items 2099026095.005 and 2099026095.006 was modified from Data Distribution-Switch to Module-Module to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$29,077.49
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$29,077.49
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$36,346.86
$36,346.86
One Time Ineligible Cost:
$0.00
$36,346.86
Total Cost:
$36,346.86
$36,346.86
Requested Amount:
$29,077.49
$29,077.49