FRN:
2041612
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 $71,478.00 to $60,480.75 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:
$48,384.60
Last Date of Service:
2011-06-30
Disbursed Amount:
$48,384.60
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:
$75,057.80
$75,057.80
One Time Ineligible Cost:
$3,579.80
$60,480.75
Total Cost:
$71,478.00
$60,480.75
Requested Amount:
$57,182.40
$48,384.60