FRN:
1999063999
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-18
FCDL Comment:
MR1:The Product Type for FRN Line Item .002 was modified from Switch to License to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item .003 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item .005 was modified from Switch to License to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item .006 was modified from Switch to Module to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item .007 was modified from Switch to Module to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$19,006.43
Last Date of Service:
2020-06-30
Disbursed Amount:
$19,006.43
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$22,360.50
$22,360.50
One Time Ineligible Cost:
$0.00
$22,360.50
Total Cost:
$22,360.50
$22,360.50
Requested Amount:
$19,006.43
$19,006.43