FRN:
2752849
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-31
FCDL Comment:
The amount of the funding request was changed from $57,768.99 to $56,796.16 to remove the ineligible products; C2901-CME-SRST/K9 and VIC2-4FXO.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$45,436.93
Last Date of Service:
2016-06-30
Disbursed Amount:
$44,772.33
Payment Mode:
SPI
Remaining:
$664.60
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$60,740.72
$60,369.46
One Time Ineligible Cost:
$2,971.73
$56,796.16
Total Cost:
$57,768.99
$56,796.16
Requested Amount:
$46,215.19
$45,436.93