FRN:
2297412
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-10-09
FCDL Comment:
MR1: The amount of the funding request was changed from $95,913.30 one-time to $95,676.15 one-time to remove the ineligible product(s) or service(s): $237.15 one-time for the ineligible Bypass Distribution Module.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$86,108.54
Last Date of Service:
2013-09-30
Disbursed Amount:
$55,705.37
Payment Mode:
SPI
Remaining:
$30,403.17
Last Date to Invoice:
2015-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$95,913.30
$95,676.15
One Time Ineligible Cost:
$0.00
$95,676.15
Total Cost:
$95,913.30
$95,676.15
Requested Amount:
$86,321.97
$86,108.54