FRN:
1999045933
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-19
FCDL Comment:
MR1:FRN Line Item # 1999045933.001 was for both Switch and Software and was split to agree with the applicant documentation. The new FRN Line Item # for Software is 1999045933.002 for the amount of $493.50. The product or service remaining in the original FRN Line Item # is Switch for the amount of $2,796.50.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$1,974.00
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,974.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,290.00
$3,290.00
One Time Ineligible Cost:
$0.00
$3,290.00
Total Cost:
$3,290.00
$3,290.00
Requested Amount:
$1,974.00
$1,974.00