FRN:
2355555
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-06-05
FCDL Comment:
MR1: The amount of the funding request was changed from $184032.50 to $170430.55 to remove the ineligible product(s)/service(s) Network Management Cards and CATV Distribution charges.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$153,387.50
Last Date of Service:
2013-09-30
Disbursed Amount:
$129,269.58
Payment Mode:
BEAR
Remaining:
$24,117.92
Last Date to Invoice:
2015-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$184,032.50
$170,430.55
One Time Ineligible Cost:
$0.00
$170,430.55
Total Cost:
$184,032.50
$170,430.55
Requested Amount:
$165,629.25
$153,387.50