FRN:
2297416
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 $52,200.00 to $51,962.85 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:
$46,766.57
Last Date of Service:
2013-09-30
Disbursed Amount:
$24,952.10
Payment Mode:
SPI
Remaining:
$21,814.47
Last Date to Invoice:
2015-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$52,200.00
$51,962.85
One Time Ineligible Cost:
$0.00
$51,962.85
Total Cost:
$52,200.00
$51,962.85
Requested Amount:
$46,980.00
$46,766.57