FRN:
2099071539
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-12
FCDL Comment:
MR1:FRN Line Item 2099071539.002 for 2898 lines of License service was added to this FRN to agree with the applicant documentation.||MR2:FRN Line Item 2099071539.003 for 1 lines of Installation, Activation, & Initial Configuration service was added to this FRN to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$266,783.54
Last Date of Service:
2021-06-30
Disbursed Amount:
$252,080.70
Payment Mode:
BEAR
Remaining:
$14,702.84
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$443,811.50
$379,591.50
One Time Ineligible Cost:
$121,567.86
$333,479.43
Total Cost:
$322,243.64
$333,479.43
Requested Amount:
$257,794.91
$266,783.54