FRN:
2199045169
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-22
FCDL Comment:
MR1:FRN Line Item # .002 was for both a switch and a license and was split to agree with the applicant documentation. The new FRN Line Item # for license is .003 for the amount of $155.96. The product or service remaining in the original FRN Line Item # is a switch for the amount of$3,135.70.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$3,683.56
Last Date of Service:
2022-06-30
Disbursed Amount:
$3,683.56
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:
$6,139.26
$6,139.26
One Time Ineligible Cost:
$0.00
$6,139.26
Total Cost:
$6,139.26
$6,139.26
Requested Amount:
$3,683.56
$3,683.56