FRN:
2804457
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2016-10-27
FCDL Comment:
MR1:The Make/Model for FRN Line Item 1 was modified from Other/Other to Hewlett Packard/2920-48G-POE+ to agree with the applicant documentation.<><><><><>MR2:The Make/Model for FRN Line Item 2 was modified from Other/Other to SonicWALL/TX215 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$808.85
Last Date of Service:
2016-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$808.85
Last Date to Invoice:
2017-08-22
Monthly Cost:
$337.02
$337.02
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,044.24
$4,044.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,044.24
$4,044.24
Requested Amount:
$808.85
$808.85