FRN:
2199048656
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-12-07
FCDL Comment:
MR1:The Product Type for FRN Line Item 02 was modified from Operating System Software of Eligible Equipment to License to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 03, 07, 08 was modified from Connector to Cabling to agree with the applicant documentation.||MR3:The applicant did not submit any RAL corrections.
Service Start Date (471):
2021-07-01
Service Start Date (486):
Committed Amount:
$44,785.96
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$44,785.96
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$52,689.36
$52,689.36
One Time Ineligible Cost:
$0.00
$52,689.36
Total Cost:
$52,689.36
$52,689.36
Requested Amount:
$44,785.96
$44,785.96