FRN:
2196955
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-03-13
FCDL Comment:
MR1: The amount of the funding request was changed from $$73,075 to $68,875 to remove: the ineligible content filtering charge.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$61,987.50
Last Date of Service:
2016-09-30
Disbursed Amount:
$10,237.50
Payment Mode:
SPI
Remaining:
$51,750.00
Last Date to Invoice:
2015-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$73,075.00
$73,075.00
One Time Ineligible Cost:
$0.00
$68,875.00
Total Cost:
$73,075.00
$68,875.00
Requested Amount:
$65,767.50
$61,987.50