FRN:
1999052717
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-26
FCDL Comment:
MR1:FRN Line Item # 001 was for both Data Distribution Switch and Module Module and was split to agree with the applicant documentation. The new FRN Line Item # for Module Module is 003 for the amount of $4,531.44 Total Eligible Line Item Cost. The product or service remaining in the original FRN Line Item # is Data Distribution Switch for the amount of $25,975.20 Total Eligible Line Item Cost.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$21,703.04
Last Date of Service:
2020-06-30
Disbursed Amount:
$19,093.21
Payment Mode:
BEAR
Remaining:
$2,609.83
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$31,004.34
$31,004.34
One Time Ineligible Cost:
$0.00
$31,004.34
Total Cost:
$31,004.34
$31,004.34
Requested Amount:
$21,703.04
$21,703.04