FRN:
2388931
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-06-26
FCDL Comment:
MR1: The FRN was modified from $350000.00 to $132578.10 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $132578.10 to $120624.70 to remove: the ineligible products M96 content Filter $11900.00, UPS $46.40, rack $7.00.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$108,562.23
Last Date of Service:
2013-09-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$108,562.23
Last Date to Invoice:
2015-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$350,000.00
$120,624.70
One Time Ineligible Cost:
$0.00
$120,624.70
Total Cost:
$350,000.00
$120,624.70
Requested Amount:
$315,000.00
$108,562.23