FRN:
2297345
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-10-02
FCDL Comment:
MR1: The amount of the funding request was changed from $61,419.10 to $61,181.95 to remove: the ineligible product(s) or service(s) bypass distribution module ($237.15).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$55,063.76
Last Date of Service:
2013-09-30
Disbursed Amount:
$30,371.09
Payment Mode:
SPI
Remaining:
$24,692.67
Last Date to Invoice:
2015-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$61,419.10
$61,181.95
One Time Ineligible Cost:
$0.00
$61,181.95
Total Cost:
$61,419.10
$61,181.95
Requested Amount:
$55,277.19
$55,063.76