FRN:
2872328
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2016-06-15
FCDL Comment:
MR1: Based on the applicant's request, the Monthly Recurring Eligible Cost of the FRN's Item 21 was changed from $106.62 to $15.11. <><><><><> MR2: The amount of the funding request was changed from $15.11 to $8.98 to remove: 19% ineligible Smartnet CON-3SNT-3702EA at $10.70 one-time; 19% ineligible Smartnet CON-3SNT-AIRCA170 at $4.59 one-time; 2 years of the 3 year bundle for Smartnet CON-3SNT-AIRCA170 at $48.34 one-time; 19% ineligible Smartnet CON-3SNT-AIRPIALC at $10.00 one-time.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$43.10
Last Date of Service:
2016-06-30
Disbursed Amount:
$43.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-03-06
Monthly Cost:
$106.62
$8.98
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,279.44
$107.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,279.44
$107.76
Requested Amount:
$511.78
$43.10