FRN:
2041919
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 $48,922.50 to $37,925.25 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:
$29,202.44
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$29,202.44
Last Date to Invoice:
2013-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$50,861.50
$50,861.50
One Time Ineligible Cost:
$1,939.00
$37,925.25
Total Cost:
$48,922.50
$37,925.25
Requested Amount:
$37,670.33
$29,202.44