FRN:
1899065894
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-26
FCDL Comment:
MR1:The Type of Internal Connection and Type of Product for FRN Line Items 010 and 012 were modified from Data Distribution and Switch to Software and Operating System Software of Eligible Equipment to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$154,839.54
Last Date of Service:
2019-06-30
Disbursed Amount:
$154,839.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$182,164.16
$182,164.16
One Time Ineligible Cost:
$0.00
$182,164.16
Total Cost:
$182,164.16
$182,164.16
Requested Amount:
$154,839.54
$154,839.54