FRN:
2199043439
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-05
FCDL Comment:
MR1:FRN Line Item # 2199043439.001 was for both Switch and License and was split to agree with the applicant documentation. The new FRN Line Item # for License is 2199043439.008 for the amount of $1,000.00. The product or service remaining in the original FRN Line Item # is Switch for the amount of $3,695.00.||MR2:FRN Line Item # 2199043439.004 was for both Access Point and License and was split to agree with the applicant documentation. The new FRN Line Item # for License is 2199043439.009 for the amount of $150.00. The product or service remaining in the original FRN Line Item # is Switch for the amount of $595.00.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$47,455.50
Last Date of Service:
2022-09-30
Disbursed Amount:
$47,455.50
Payment Mode:
SPI
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:
$55,830.00
$55,830.00
One Time Ineligible Cost:
$0.00
$55,830.00
Total Cost:
$55,830.00
$55,830.00
Requested Amount:
$47,455.50
$47,455.50