FRN:
2852785
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-18
FCDL Comment:
The amount of the funding request was changed from $55,510.40 to $49,799.20 to remove the ineligible portion of ONENTWK-BASE-10-50 for $5,711.20.
Service Start Date (471):
2015-06-28
Service Start Date (486):
2015-07-01
Committed Amount:
$39,839.36
Last Date of Service:
2017-09-28
Disbursed Amount:
$39,839.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-05-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$55,510.40
$49,799.20
One Time Ineligible Cost:
$0.00
$49,799.20
Total Cost:
$55,510.40
$49,799.20
Requested Amount:
$44,408.32
$39,839.36