FRN:
2339939
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-03-05
FCDL Comment:
The amount of the funding request was changed from $56,315 to $55,136.50 to remove: $1,178.50 for an ineligible echo cancellation card.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$49,622.85
Last Date of Service:
2016-09-30
Disbursed Amount:
$49,622.85
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:
$56,315.00
$56,315.00
One Time Ineligible Cost:
$0.00
$55,136.50
Total Cost:
$56,315.00
$55,136.50
Requested Amount:
$50,683.50
$49,622.85