FRN:
2099079940
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-28
FCDL Comment:
MR1:FRN Line Item # 001 was for both Wireless Access Point and License and was split to agree with the applicant documentation. The new FRN Line Item # for License is 002 for the amount of $5,544. The product or service remaining in the original FRN Line Item # is Wireless Access Point for the amount of $9,553.28.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$12,832.69
Last Date of Service:
2021-09-30
Disbursed Amount:
$12,832.69
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:
$15,097.28
$15,097.28
One Time Ineligible Cost:
$0.00
$15,097.28
Total Cost:
$15,097.28
$15,097.28
Requested Amount:
$12,832.69
$12,832.69