FRN:
2364172
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 $143,376 to $143,088 to remove the ineligible product over priced F2F402L7-03M ($288.00 OTC).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$128,779.20
Last Date of Service:
2013-12-31
Disbursed Amount:
$128,239.20
Payment Mode:
SPI
Remaining:
$540.00
Last Date to Invoice:
2015-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$143,376.00
$143,088.00
One Time Ineligible Cost:
$0.00
$143,088.00
Total Cost:
$143,376.00
$143,088.00
Requested Amount:
$129,038.40
$128,779.20