FRN:
2792790
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-01
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.<><><><><>MR2: The Model# for FRN Line Item#9 was modified from WS-C3650-48FPD-L to WS-C2960X-48FPD-L to agree with the applicant documentation.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$60,689.90
Last Date of Service:
2016-09-30
Disbursed Amount:
$39,672.78
Payment Mode:
BEAR
Remaining:
$21,017.12
Last Date to Invoice:
2017-05-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$77,137.88
$75,862.37
One Time Ineligible Cost:
$0.00
$75,862.37
Total Cost:
$77,137.88
$75,862.37
Requested Amount:
$61,710.30
$60,689.90