FRN:
2099082194
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-18
FCDL Comment:
MR1:FRN Line Item # 2099082194.001 was for both Switch and Module and was split to agree with the applicant documentation. The new FRN Line Item # for Module is 2099082194.002 for the amount of $7,875.00. The product or service remaining in the original FRN Line Item # is Switch for the amount of $52,353.00.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$24,091.20
Last Date of Service:
2022-09-30
Disbursed Amount:
$24,091.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$60,228.00
$60,228.00
One Time Ineligible Cost:
$0.00
$60,228.00
Total Cost:
$60,228.00
$60,228.00
Requested Amount:
$24,091.20
$24,091.20