FRN:
2099061535
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-09
FCDL Comment:
MR1:The Product Type for FRN Line Item .004 was modified from Firewall Services & Components to Connectors to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,111.89
Last Date of Service:
2021-06-30
Disbursed Amount:
$442.06
Payment Mode:
SPI
Remaining:
$1,669.83
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,279.73
$5,279.73
One Time Ineligible Cost:
$0.00
$5,279.73
Total Cost:
$5,279.73
$5,279.73
Requested Amount:
$2,111.89
$2,111.89