Billed Entity:
132319
FRN:
2835895
Funding Year:
2015
470#:
859870001331237
471#:
1040808
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Extended Line Item Cost for HP Switch J9845A in FRN 2835895 was modified from $1391.46 to $1142.40 in accordance with the applicant's request. <><><><><> MR3: The Model for FRN Line Item 2, 3, and 4 was modified from J9621a to j9845a to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$0.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2017-05-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$26,145.63
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$26,145.63
 
Discount Percent:
70
 
Requested Amount:
$18,301.94