FRN:
2389907
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-04-02
FCDL Comment:
The amount of the funding request was changed from $129,630.35 to $123,876.10 to remove: the ineligible WCS-PLUS-100 and its associated installation charges.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$106,000.00
Last Date of Service:
2014-09-30
Disbursed Amount:
$96,300.34
Payment Mode:
SPI
Remaining:
$9,699.66
Last Date to Invoice:
2015-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$129,630.35
$129,630.35
One Time Ineligible Cost:
$0.00
$123,876.10
Total Cost:
$129,630.35
$123,876.10
Requested Amount:
$116,667.32
$111,488.49