FRN:
2865832
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2016-02-11
FCDL Comment:
MR1: The amount of the funding request was changed from $540.50/month to $450.50/month to remove the ineligible Dell PowerEdge Servers, R905 and T110. <><><><><> MR2: Applicant has not provided sufficient documentation needed to determine the eligibility of the following items: Cisco Router 800 Series, Cisco Integrated Services Router 2800 Series. <><><><><> MR3: The FRN was modified from $450.50/month to $410.50/month to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,187.10
Last Date of Service:
Disbursed Amount:
$4,187.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31
Monthly Cost:
$540.50
$540.50
Ineligible Monthly Cost:
$0.00
$130.00
Annual Recurring Charges:
$6,486.00
$4,926.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,486.00
$4,926.00
Requested Amount:
$5,513.10
$4,187.10