FRN:
2325128
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-21
FCDL Comment:
The amount of the funding request was changed from $40,328 non recurring to $39,523 non recurring to remove: the ineligible 16 port echo cancellation card ($1075).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$35,570.70
Last Date of Service:
2013-06-30
Disbursed Amount:
$35,570.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$40,328.00
$39,523.00
One Time Ineligible Cost:
$0.00
$39,523.00
Total Cost:
$40,328.00
$39,523.00
Requested Amount:
$36,295.20
$35,570.70