FRN:
2199044864
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-15
FCDL Comment:
MR1:The Product Type for FRN Line Item 2199044864.006 was modified from Module to Switch to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item 006 was modified from Module to Data Distribution to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$65,962.79
Last Date of Service:
2022-09-30
Disbursed Amount:
$65,962.78
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$82,453.49
$82,453.49
One Time Ineligible Cost:
$0.00
$82,453.49
Total Cost:
$82,453.49
$82,453.49
Requested Amount:
$65,962.79
$65,962.79