FRN:
2852158
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-08-28
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2:The Product Type for FRN Line Item 1 was modified from Router to Switch to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,181.18
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,181.16
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2016-10-31
Monthly Cost:
$580.00
$246.08
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,960.00
$2,952.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,960.00
$2,952.96
Requested Amount:
$2,784.00
$1,181.18