FRN:
2759031
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-06-26
FCDL Comment:
MR1: The FRN was modified from a one-time charge of $1,848.00 to $154.00/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $154.00 to $121.48 to remove the ineligible 46% of Smartnet Catalyst 2960-x $5.86 and the ineligible 19% of Smartnet Air-CAP27021-A-K9, $26.66.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$583.10
Last Date of Service:
2016-06-30
Disbursed Amount:
$583.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31
Monthly Cost:
$0.00
$154.00
Ineligible Monthly Cost:
$0.00
$32.52
Annual Recurring Charges:
$0.00
$1,457.76
One Time Cost:
$1,848.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,848.00
$1,457.76
Requested Amount:
$739.20
$583.10