FRN:
2099060144
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-05
FCDL Comment:
MR1:The Product Type for FRN Line Item 2099060144.002 was modified from Operating System Software of Eligible Equipment to License to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2099060144.005 was modified from Connectors to Cabling to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2099060144.007 was modified from Operating System Software of Eligible Equipment to License to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$11,377.92
Last Date of Service:
2021-06-30
Disbursed Amount:
$11,377.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$14,222.40
$14,222.40
One Time Ineligible Cost:
$0.00
$14,222.40
Total Cost:
$14,222.40
$14,222.40
Requested Amount:
$11,377.92
$11,377.92