FRN:
2234946
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-10-18
FCDL Comment:
MR1: The amount of the funding request was changed from $186,360.61 to $184,056.53 to remove: the ineligible product(s)/service(s) SMARTNET $2,304.00
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-12-01
Committed Amount:
$165,650.88
Last Date of Service:
2012-06-30
Disbursed Amount:
$158,584.14
Payment Mode:
SPI
Remaining:
$7,066.74
Last Date to Invoice:
2013-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$186,360.61
$184,056.53
One Time Ineligible Cost:
$0.00
$184,056.53
Total Cost:
$186,360.61
$184,056.53
Requested Amount:
$167,724.55
$165,650.88