FRN:
2041547
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-02-22
FCDL Comment:
MR1: The amount of the funding request was changed from $58,283.50 to $47,286.25 one time charge to remove: the ineligible product/service Catalyst E-Series Sup 6E 2X $10,997.25
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$42,557.63
Last Date of Service:
2011-06-30
Disbursed Amount:
$42,557.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$60,222.50
$60,222.50
One Time Ineligible Cost:
$1,939.00
$47,286.25
Total Cost:
$58,283.50
$47,286.25
Requested Amount:
$52,455.15
$42,557.63