FRN:
2041540
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-01-19
FCDL Comment:
In consultation with the applicant, FRN 2041540 was split to conduct an independent review of these respective products. Your new FRN is 2113353. The remaining products in this FRN are wired Cisco switches.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-09-30
Committed Amount:
$84,264.30
Last Date of Service:
2012-09-30
Disbursed Amount:
$61,150.50
Payment Mode:
SPI
Remaining:
$23,113.80
Last Date to Invoice:
2014-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$139,176.20
$94,389.00
One Time Ineligible Cost:
$0.00
$94,389.00
Total Cost:
$139,176.20
$94,389.00
Requested Amount:
$125,258.58
$84,950.10