FRN:
2048902
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-12-02
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible: Cisco 3825 VSEC-CCME/K9 ($786.32). <><><><><> MR2: The FRN was modified from $486,885.68 to $486,099.36 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$433,213.51
Last Date of Service:
2013-06-30
Disbursed Amount:
$424,457.94
Payment Mode:
SPI
Remaining:
$8,755.57
Last Date to Invoice:
2013-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$486,885.68
$486,099.36
One Time Ineligible Cost:
$0.00
$486,099.36
Total Cost:
$486,885.68
$486,099.36
Requested Amount:
$438,197.11
$437,489.42