FRN:
2320688
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-01-03
FCDL Comment:
The amount of the funding request was changed from non-recurring charge of $178,854.91 to non-recurring charge of $173,740.66 to remove the ineligible product(s) or service(s); for SUP-1-MC4200-125-CO for $5,114.25.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2013-01-15
Committed Amount:
$156,366.59
Last Date of Service:
2013-09-30
Disbursed Amount:
$156,366.59
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:
$178,854.91
$173,740.66
One Time Ineligible Cost:
$0.00
$173,740.66
Total Cost:
$178,854.91
$173,740.66
Requested Amount:
$160,969.42
$156,366.59