FRN:
2099052290
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-25
FCDL Comment:
MR1:The Modify Type of Product for FRN Line Item 2099052290.002 was modified from Software to License to agree with the applicant documentation.||MR2:The Modify Type of Product for FRN Line Item 2099052290.003 was modified from Switch to Module to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$54,775.78
Last Date of Service:
2021-06-30
Disbursed Amount:
$54,775.78
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:
$136,939.44
$136,939.44
One Time Ineligible Cost:
$0.00
$136,939.44
Total Cost:
$136,939.44
$136,939.44
Requested Amount:
$54,775.78
$54,775.78