FRN:
2231843
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-04-24
FCDL Comment:
MR1: The amount of the funding request was changed from $260,558.88 to $259,700.59 to remove the ineligible product(s)/service(s); client viewer software $802.14 and associated charges $56.15.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$233,730.53
Last Date of Service:
2016-06-30
Disbursed Amount:
$210,366.66
Payment Mode:
SPI
Remaining:
$23,363.87
Last Date to Invoice:
2015-06-15
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$260,558.88
$259,700.59
One Time Ineligible Cost:
$0.00
$259,700.59
Total Cost:
$260,558.88
$259,700.59
Requested Amount:
$234,502.99
$233,730.53