FRN:
2298080
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 $61,728.60 one-time to $61,491.45 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:
$55,342.31
Last Date of Service:
2013-09-30
Disbursed Amount:
$30,650.00
Payment Mode:
SPI
Remaining:
$24,692.31
Last Date to Invoice:
2015-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$61,728.60
$61,491.45
One Time Ineligible Cost:
$0.00
$61,491.45
Total Cost:
$61,728.60
$61,491.45
Requested Amount:
$55,555.74
$55,342.31