FRN:
2881958
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2016-05-12
FCDL Comment:
MR1: In consultation with applicant service provider changed to Annese & Associates SPIN 143005769. <><><><><> MR2: The amount of the funding request was changed from $651.50/month to $482.83/month to remove: the ineligible portion of the SmartNet maintenance: CON-SNT-C6880XLE & 4500-X 16 Port 10G IP are 81% eligible & CON-SNT-N3172P10 is 49% eligible.<><><><><> MR3: This is a new FRN. It was split from FRN 2775800. The new FRN contains the following services: Basic Maintenance of Internal Connections.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,317.58
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,317.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31
Monthly Cost:
$1,641.50
$651.48
Ineligible Monthly Cost:
$0.00
$168.65
Annual Recurring Charges:
$19,698.00
$5,793.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,698.00
$5,793.96
Requested Amount:
$7,879.20
$2,317.58