FRN:
2313972
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-06-05
FCDL Comment:
The amount of the funding request was changed from $152,113.21 to $152,069.88 to remove the ineligible product and service: Wireless Cages for $33.33, Installation of Wireless Cages for $10.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$136,862.89
Last Date of Service:
2014-09-30
Disbursed Amount:
$136,862.89
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$152,348.07
$152,069.88
One Time Ineligible Cost:
$234.86
$152,069.88
Total Cost:
$152,113.21
$152,069.88
Requested Amount:
$136,901.89
$136,862.89