FRN:
2041862
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 $61,855.75 to $50,858.50 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:
$35,600.95
Last Date of Service:
2011-06-30
Disbursed Amount:
$32,863.32
Payment Mode:
BEAR
Remaining:
$2,737.63
Last Date to Invoice:
2013-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$65,435.55
$65,435.55
One Time Ineligible Cost:
$3,579.80
$50,858.50
Total Cost:
$61,855.75
$50,858.50
Requested Amount:
$43,299.03
$35,600.95