FRN:
2099029209
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-12-10
FCDL Comment:
MR1:The Product Type for FRN Line Item 03 was modified from Switch to License to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $11,669.89 to $11,140.27 to remove the ineligible product(s) or service(s): ISR4331-SEC/K9
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$8,689.41
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,689.41
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$11,669.89
$11,669.89
One Time Ineligible Cost:
$0.00
$11,140.27
Total Cost:
$11,669.89
$11,140.27
Requested Amount:
$8,285.62
$8,689.41