FRN:
2199056464
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-24
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2199056464.005 was modified from Data Distribution to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199056464.005 was modified from Switch to Module to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$89,755.75
Last Date of Service:
2022-09-30
Disbursed Amount:
$89,755.75
Payment Mode:
SPI
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:
$183,211.90
$105,595.00
One Time Ineligible Cost:
$0.00
$105,595.00
Total Cost:
$183,211.90
$105,595.00
Requested Amount:
$155,730.12
$89,755.75