FRN:
2851780
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-12-11
FCDL Comment:
The amount of the funding request was changed from $238,177 One Time Charge to $125,997 One Time Charge to remove: the ineligible WS-X45-SUP8-E/2($7,768).
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$75,596.40
Last Date of Service:
2016-09-30
Disbursed Amount:
$75,596.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$238,297.00
$125,994.00
One Time Ineligible Cost:
$120.00
$125,994.00
Total Cost:
$238,177.00
$125,994.00
Requested Amount:
$142,906.20
$75,596.40