FRN:
2798445
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-10-22
FCDL Comment:
The amount of the funding request was changed from $651.28/month to $144.17/month to remove: the ineligible 5% of CON-SW-A55FPK9 ($7.24), CON-SAU-VMWSW2 ($5.67), CON-SAU-LMSE7K ($254.83), & ineligible CON-SW-CT550-8HA ($239.36).
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$865.02
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$865.02
Last Date to Invoice:
2017-02-27
Monthly Cost:
$651.27
$144.17
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,815.24
$1,730.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,815.24
$1,730.04
Requested Amount:
$3,907.62
$865.02