FRN:
2041937
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 $139,958.50 to $119,058.50 one time charge to remove: the ineligible product/service Catalyst 6500 720 with 2 ports $20,900.00
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$91,675.05
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$91,675.05
Last Date to Invoice:
2013-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$147,602.50
$147,602.50
One Time Ineligible Cost:
$7,644.00
$119,058.50
Total Cost:
$139,958.50
$119,058.50
Requested Amount:
$107,768.05
$91,675.05