FRN:
2855399
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-08-21
FCDL Comment:
MR1: The FRN was modified from $350/month to $440.11 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $440.11 to $433.68 to remove: ineligible product - 19% of the cost of the Sonicwall NSA2400 - 01-SSC-7066 routers.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,489.11
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,489.11
Last Date to Invoice:
2017-01-30
Monthly Cost:
$350.00
$433.68
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,200.00
$5,204.16
One Time Cost:
$0.00
$77.14
One Time Ineligible Cost:
$0.00
$77.14
Total Cost:
$4,200.00
$5,281.30
Requested Amount:
$3,570.00
$4,489.11