FRN:
2314387
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-06-05
FCDL Comment:
The amount of the funding request was changed from $155,176.92 to $155,090.26 to remove the ineligible product and service: Wireless Cages for $66.66, Installation of Wireless Cages for $20.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$139,581.23
Last Date of Service:
2014-09-30
Disbursed Amount:
$139,581.23
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$155,411.78
$155,090.26
One Time Ineligible Cost:
$234.86
$155,090.26
Total Cost:
$155,176.92
$155,090.26
Requested Amount:
$139,659.23
$139,581.23