FRN:
2314364
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 $213,508.12 to $213,421.46 to remove the ineligible product and service: Wireless Cages for $66.66, Installation of Wireless Cages for $20.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$192,079.31
Last Date of Service:
2014-09-30
Disbursed Amount:
$192,079.31
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:
$213,742.98
$213,421.46
One Time Ineligible Cost:
$234.86
$213,421.46
Total Cost:
$213,508.12
$213,421.46
Requested Amount:
$192,157.31
$192,079.31