FRN:
2074941
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-06-07
FCDL Comment:
MR1: The dollars requested were reduced from $380,040.54 to $377,859.91 to remove cost associated with the ineligible two redundant Catalyst 4500 2800W AC Power Supplies $1,996.00 and the ineligible associated sales tax of $184.63.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$222,993.13
Last Date of Service:
2013-01-30
Disbursed Amount:
$222,956.68
Payment Mode:
SPI
Remaining:
$36.45
Last Date to Invoice:
2014-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$380,040.54
$380,040.54
One Time Ineligible Cost:
$0.00
$377,859.91
Total Cost:
$380,040.54
$377,859.91
Requested Amount:
$228,024.32
$226,715.95