FRN:
2349329
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-07-18
FCDL Comment:
The amount of the funding request was changed from $22,875.01 to $21,995.01 to remove: the ineligible echo cancellation portion - $880.00.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2014-04-24
Committed Amount:
$19,795.51
Last Date of Service:
2014-09-30
Disbursed Amount:
$19,795.50
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2015-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$22,875.01
$21,995.01
One Time Ineligible Cost:
$0.00
$21,995.01
Total Cost:
$22,875.01
$21,995.01
Requested Amount:
$20,587.51
$19,795.51