FRN:
2752908
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 $56,695.29 to $55,722.46 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:
$44,577.97
Last Date of Service:
2016-06-30
Disbursed Amount:
$43,913.37
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:
$59,667.02
$59,295.76
One Time Ineligible Cost:
$2,971.73
$55,722.46
Total Cost:
$56,695.29
$55,722.46
Requested Amount:
$45,356.23
$44,577.97