FRN:
2199051253
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-08
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item .004 was modified from Data Distribution to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item .004 was modified from Router to Module to agree with the applicant documentation.||MR3:The amount of the funding request 2199051253 was changed from $50,205.09 to $48,405.09 to remove the ineligible product(s) or service(s): License SL-44-SEC-K9 (0% eligible)
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$41,144.33
Last Date of Service:
2022-09-30
Disbursed Amount:
$41,144.33
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:
$50,205.09
$50,205.09
One Time Ineligible Cost:
$0.00
$48,405.09
Total Cost:
$50,205.09
$48,405.09
Requested Amount:
$42,674.33
$41,144.33