FRN:
2041886
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-02-22
FCDL Comment:
MR1: The amount of the funding request was changed from $76,978.00 to $65,980.75 one time charge to remove: the ineligible product/service Catalyst E-Series Sup 6E 2X $10,997.25
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$46,186.53
Last Date of Service:
2011-06-30
Disbursed Amount:
$44,825.13
Payment Mode:
BEAR
Remaining:
$1,361.40
Last Date to Invoice:
2013-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$80,557.80
$80,557.80
One Time Ineligible Cost:
$3,579.80
$65,980.75
Total Cost:
$76,978.00
$65,980.75
Requested Amount:
$53,884.60
$46,186.53