FRN:
1999042876
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-01
FCDL Comment:
MR1:The Product Type for FRN Line Item 1999042876.002 was modified from License to Software to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 1999042876.004 was modified from Switch to Transceiver to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 1999042876.005 was modified from Module to Connectors to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$12,916.43
Last Date of Service:
2020-09-30
Disbursed Amount:
$12,915.63
Payment Mode:
SPI
Remaining:
$0.80
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$15,195.80
$15,195.80
One Time Ineligible Cost:
$0.00
$15,195.80
Total Cost:
$15,195.80
$15,195.80
Requested Amount:
$12,916.43
$12,916.43