FRN:
2099073155
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-11
FCDL Comment:
MR1:FRN Line Item # 2099073155.001 was for Switch, License, Shipping and Installation and Configuration and was split to agree with the applicant documentation. The FRN Line Item # for License is 2099073155.002 for the amount of $661.20. The FRN Line Item # for Shipping is 2099073155.003 for the amount of $50.00. The FRN Line Item # for Installation and Configuration is 2099073155.004 for the amount of $2985.00. The product or service remaining in the original FRN Line Item # is Switch for the amount of $3,743.90.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$4,624.09
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,624.09
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,440.10
$5,440.10
One Time Ineligible Cost:
$0.00
$5,440.10
Total Cost:
$5,440.10
$5,440.10
Requested Amount:
$4,624.09
$4,624.09