FRN:
2364091
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-03-18
FCDL Comment:
The amount of the funding request was changed from $59,740 to $59,620 to remove the ineligible product over priced F2F402L7-03M ($120.00 OTC).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$53,658.00
Last Date of Service:
2013-12-31
Disbursed Amount:
$53,433.00
Payment Mode:
SPI
Remaining:
$225.00
Last Date to Invoice:
2015-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$59,740.00
$59,620.00
One Time Ineligible Cost:
$0.00
$59,620.00
Total Cost:
$59,740.00
$59,620.00
Requested Amount:
$53,766.00
$53,658.00