FRN:
2222688
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-07-01
FCDL Comment:
The amount of the funding request was changed from $75609.67 to $74813.07 to remove: the ineligible products (2) CON-SW-3750X2TS for $398.30 each
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$67,331.76
Last Date of Service:
2014-06-30
Disbursed Amount:
$66,993.30
Payment Mode:
BEAR
Remaining:
$338.46
Last Date to Invoice:
2016-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$75,609.67
$74,813.07
One Time Ineligible Cost:
$0.00
$74,813.07
Total Cost:
$75,609.67
$74,813.07
Requested Amount:
$68,048.70
$67,331.76