FRN:
2099067218
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-11
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2099067218.004 was modified from Data Distribution to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2099067218.004 was modified from Switch to Module to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$21,214.62
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$21,214.62
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$53,036.55
$53,036.55
One Time Ineligible Cost:
$0.00
$53,036.55
Total Cost:
$53,036.55
$53,036.55
Requested Amount:
$21,214.62
$21,214.62