FRN:
2199055524
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-10-28
FCDL Comment:
MR1:The Model for FRN Line Item 2 was modified from MR 36 to LIC-ENT-5YR to agree with the applicant documentation.||MR2:The Model for FRN Line Item 3 was modified from MR 36 to Network cabling to agree with the applicant documentation.
Service Start Date (471):
2022-09-01
Service Start Date (486):
2022-09-01
Committed Amount:
$24,990.17
Last Date of Service:
2022-06-30
Disbursed Amount:
$24,990.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$32,960.00
$32,960.00
One Time Ineligible Cost:
$3,559.80
$29,400.20
Total Cost:
$29,400.20
$29,400.20
Requested Amount:
$24,990.17
$24,990.17