FRN:
2308873
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-08-01
FCDL Comment:
The amount of the funding request was changed from $18,790 OTC to $17,112.41 OTC to remove the ineligible product(s) or service(s)PBX components ($1,677.59).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$15,401.17
Last Date of Service:
2014-09-30
Disbursed Amount:
$13,475.98
Payment Mode:
SPI
Remaining:
$1,925.19
Last Date to Invoice:
2015-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$18,790.00
$17,112.41
One Time Ineligible Cost:
$0.00
$17,112.41
Total Cost:
$18,790.00
$17,112.41
Requested Amount:
$16,911.00
$15,401.17