FRN:
2233268
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-03-27
FCDL Comment:
The amount of the funding request was changed from $21,672.05 to $ $21,336.88 to remove: Ineligible SRST portion from the 2921 router $335.17
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$19,203.19
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$19,203.19
Last Date to Invoice:
2014-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$21,672.05
$21,672.05
One Time Ineligible Cost:
$0.00
$21,336.88
Total Cost:
$21,672.05
$21,336.88
Requested Amount:
$19,504.85
$19,203.19