FRN:
2099023217
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:It was created in order to change the function type: product requested on FRN 2099023217.004 from Licence: Licence to Software; Operating System Software of Eligible Equipment in accordance with Program rules.||MR2:It was created in order to change the function type: product requested on FRN 2099023217.004 from Software; Operating System Software of Eligible Equipment to Licence: Licence in accordance with the contract provided by the applicant.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$26,457.60
Last Date of Service:
2021-09-30
Disbursed Amount:
$26,457.60
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:
$33,072.00
$33,072.00
One Time Ineligible Cost:
$0.00
$33,072.00
Total Cost:
$33,072.00
$33,072.00
Requested Amount:
$26,457.60
$26,457.60