FRN:
2338281
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-01-09
FCDL Comment:
MR1: The amount of the funding request was changed from $173,092.00 to $171,821.44 to remove the ineligible product: Power Strips ($1,270.56). <><><><><> MR2: FRN modified in accordance with a RAL request.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$154,639.30
Last Date of Service:
2013-09-30
Disbursed Amount:
$154,639.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$173,092.00
$173,092.00
One Time Ineligible Cost:
$0.00
$171,821.44
Total Cost:
$173,092.00
$171,821.44
Requested Amount:
$155,782.80
$154,639.30