FRN:
2099047951
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:FRN Line Item # 2099047951.001 was for Switch, License and Installation and was split to agree with the applicant documentation. The new FRN Line Item # for License is 2099047951.002 for the amount of $981.87. The other new FRN Line Item # for Installation is 2099047951.003 for the amount of $500.00.The product or service remaining in the original FRN Line Item # is for a Switch for the amount of $8,928.72.
Service Start Date (471):
2020-08-04
Service Start Date (486):
2020-08-04
Committed Amount:
$8,849.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$8,424.00
Payment Mode:
SPI
Remaining:
$425.00
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$10,410.59
$10,410.59
One Time Ineligible Cost:
$0.00
$10,410.59
Total Cost:
$10,410.59
$10,410.59
Requested Amount:
$8,849.00
$8,849.00