FRN:
2099037138
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-25
FCDL Comment:
MR1:The Type of Internal Connection and Product for FRN Line Item 2099037138.004 was modified from Module - Module to Data Distribution - Switch to agree with the applicant documentation.||MR2:The Type of Internal Connection and Product for FRN Line Item 2099037138.010 was modified from Data Distribution - Switch to Module - Module to agree with the applicant documentation.||MR3:The Type of Internal Connection and Product for FRN Line Item 2099037138.011 was modified from Data Distribution - Switch to Module - Module to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$165,130.93
Last Date of Service:
2021-06-30
Disbursed Amount:
$145,112.64
Payment Mode:
BEAR
Remaining:
$20,018.29
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$275,218.21
$275,218.21
One Time Ineligible Cost:
$0.00
$275,218.21
Total Cost:
$275,218.21
$275,218.21
Requested Amount:
$165,130.93
$165,130.93