FRN:
2199035492
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-01-20
FCDL Comment:
MR1:The Type of Product for FRN Line Item 2199035492.002 was modified from Switch to Module to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item 2199035492.002 was modified from Data Distribution to Module to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$28,288.02
Last Date of Service:
2023-09-30
Disbursed Amount:
$27,950.80
Payment Mode:
BEAR
Remaining:
$337.22
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$35,360.02
$35,360.02
One Time Ineligible Cost:
$0.00
$35,360.02
Total Cost:
$35,360.02
$35,360.02
Requested Amount:
$28,288.02
$28,288.02