FRN:
2222689
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 $43264.87 to $42468.27 to remove: the ineligible products CON-SW-3750X2TS $398.30, CON-SW-3750X2TS $398.30.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$34,600.80
Last Date of Service:
2014-06-30
Disbursed Amount:
$33,922.35
Payment Mode:
BEAR
Remaining:
$678.45
Last Date to Invoice:
2016-06-27
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$43,264.87
$42,468.27
One Time Ineligible Cost:
$0.00
$42,468.27
Total Cost:
$43,264.87
$42,468.27
Requested Amount:
$38,938.38
$38,221.44