FRN:
2809494
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-28
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Make for FRN Line Item 1 and 2 was modified from Cisco to Hewlett Packard to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $15,303.67 to $14,130.53 to remove: the ineligible product UPS NETWORK MANAGEMENT CARD 2 $736.20 and service 1 YR EXTENDED WARRANTY $436.92.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$8,478.32
Last Date of Service:
Disbursed Amount:
$8,478.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$15,303.67
$14,130.53
One Time Ineligible Cost:
$0.00
$14,130.53
Total Cost:
$15,303.67
$14,130.53
Requested Amount:
$9,182.20
$8,478.32