FRN:
2334849
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-01-15
FCDL Comment:
The amount of the funding request was changed from $69,530.68 one-time charge to $69,390.68 one-time charge to remove: the ineligible product(s) or service(s)surge protector($140)
Service Start Date (471):
2012-07-01
Service Start Date (486):
2013-03-25
Committed Amount:
$62,451.61
Last Date of Service:
2013-06-30
Disbursed Amount:
$62,449.00
Payment Mode:
SPI
Remaining:
$2.61
Last Date to Invoice:
2015-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$70,887.00
$70,887.00
One Time Ineligible Cost:
$1,356.32
$69,390.68
Total Cost:
$69,530.68
$69,390.68
Requested Amount:
$62,577.61
$62,451.61