FRN:
2813859
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-09-18
FCDL Comment:
MR1: The Model for FRN Line Item 1 was modified from powerConnect to powerConnect 5524 to agree with the applicant documentation. <><><><><> MR2: The Product Type for FRN Line Item 9 was modified from Caching Equipment to Access Point to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,480.00
Last Date of Service:
2016-06-28
Disbursed Amount:
$6,480.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31
Monthly Cost:
$675.00
$675.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,100.00
$8,100.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,100.00
$8,100.00
Requested Amount:
$6,480.00
$6,480.00