FRN:
2840108
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-09-25
FCDL Comment:
MR1: The FRN was modified from 600/month to $650/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $650/month to $604.50/month to remove: $45.50/month for 7% cost allocation provided by the applicant for ineligible portion of UPS and SonicWall NSA 2600.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,352.40
Last Date of Service:
2018-06-30
Disbursed Amount:
$4,352.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-04-19
Monthly Cost:
$600.00
$650.00
Ineligible Monthly Cost:
$0.00
$45.50
Annual Recurring Charges:
$7,200.00
$7,254.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$7,254.00
Requested Amount:
$4,320.00
$4,352.40