FRN:
2099071099
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-22
FCDL Comment:
MR1:The Type of Product for FRN Line Items .004; .008; .010 was modified from Switch to Module to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Items .004; .008; .010 was modified from Data Distribution to Module to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$33,738.81
Last Date of Service:
2021-02-28
Disbursed Amount:
$32,311.63
Payment Mode:
SPI
Remaining:
$1,427.18
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$39,692.72
$39,692.72
One Time Ineligible Cost:
$0.00
$39,692.72
Total Cost:
$39,692.72
$39,692.72
Requested Amount:
$33,738.81
$33,738.81