FRN:
1999058694
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-08
FCDL Comment:
MR1:The Product Type for FRN Line Item 1999058694.003 was modified from Operating System Software of Eligible Equipment to Switch to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 1999058694.007 was modified from Module to Connectors to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 1999058694.008 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:
$788,416.27
Last Date of Service:
2021-02-28
Disbursed Amount:
$771,533.64
Payment Mode:
SPI
Remaining:
$16,882.63
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$927,548.55
$927,548.55
One Time Ineligible Cost:
$0.00
$927,548.55
Total Cost:
$927,548.55
$927,548.55
Requested Amount:
$788,416.27
$788,416.27