FRN:
1999065417
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-15
FCDL Comment:
MR1:The Product Type for FRN Line Item 1999065417.004 was modified from Switch to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 1999065417.007 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Product Type, for FRN Line Item 1999065417.003 was modified from Switch to License to agree with the applicant documentation.||MR4:The Product Type, for FRN Line Item 1999065417.006 was modified from Switch to License to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$8,594.98
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,594.98
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$10,111.74
$10,111.74
One Time Ineligible Cost:
$0.00
$10,111.74
Total Cost:
$10,111.74
$10,111.74
Requested Amount:
$8,594.98
$8,594.98