FRN:
2383404
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-01-03
FCDL Comment:
The amount of the funding request was changed from $48494.70 to $48237.36 to remove ineligible Doorphone/Opener Adaptor Card ($257.34).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$40,706.11
Last Date of Service:
2013-06-30
Disbursed Amount:
$40,706.11
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:
$48,494.70
$48,494.70
One Time Ineligible Cost:
$0.00
$48,237.36
Total Cost:
$48,494.70
$48,237.36
Requested Amount:
$43,645.23
$43,413.62