FRN:
2308294
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-06-12
FCDL Comment:
The amount of the funding request was changed from reduced $19,394.47 OTC to $18,219.59 OTC to remove the ineligible product(s) or service(s): CTS-P52MXP-K9 ($1,092.88 OTC) and installation cost allocation ($82.80 OTC).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-02
Committed Amount:
$16,397.63
Last Date of Service:
2014-09-30
Disbursed Amount:
$14,931.41
Payment Mode:
SPI
Remaining:
$1,466.22
Last Date to Invoice:
2015-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$23,160.30
$18,219.59
One Time Ineligible Cost:
$3,765.83
$18,219.59
Total Cost:
$19,394.47
$18,219.59
Requested Amount:
$17,455.02
$16,397.63