FRN:
2222686
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-07-01
FCDL Comment:
The amount of the funding request was changed from $49187.57 to $42877.17 to remove: the ineligible products CON-SW-3750X2TS $796.60, CON-SW-2921SEC $625.00, WS-C3750S-48P-L $4888.00.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$38,589.45
Last Date of Service:
2014-06-30
Disbursed Amount:
$38,261.39
Payment Mode:
BEAR
Remaining:
$328.06
Last Date to Invoice:
2016-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$49,187.57
$42,877.17
One Time Ineligible Cost:
$0.00
$42,877.17
Total Cost:
$49,187.57
$42,877.17
Requested Amount:
$44,268.81
$38,589.45