FRN:
2199047114
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-01
FCDL Comment:
MR1:The Product Type for FRN Line Item 2199047114.002 was modified from Switch to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2199047114.003 was modified from Switch to License ?to agree with the applicant documentation||MR3:The Product Type for FRN Line Item 2199047114.005 was modified from Switch to Module ?to agree with the applicant documentation||MR4:The Product Type for FRN Line Item 2199047114.006 was modified from Switch to License to agree with the applicant documentation
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$80,817.84
Last Date of Service:
2022-09-30
Disbursed Amount:
$80,817.84
Payment Mode:
SPI
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:
$136,088.48
$134,696.40
One Time Ineligible Cost:
$0.00
$134,696.40
Total Cost:
$136,088.48
$134,696.40
Requested Amount:
$81,653.09
$80,817.84