FRN:
2752820
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-31
FCDL Comment:
The amount of the funding request was changed from $50,919.61 to $49,116.03 to remove the ineligible products; C2901-CME-SRST/K9 and VIC2-4FXO.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$39,292.82
Last Date of Service:
2016-06-30
Disbursed Amount:
$39,292.82
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:
$53,891.34
$52,087.76
One Time Ineligible Cost:
$2,971.73
$49,116.03
Total Cost:
$50,919.61
$49,116.03
Requested Amount:
$40,735.69
$39,292.82