FRN:
2792118
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-01
FCDL Comment:
The amount of the funding request was changed from $46,471.76 to $40,012.77 to remove: the ineligible product Cabling ($459).
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$39,110.85
Last Date of Service:
2017-09-30
Disbursed Amount:
$39,110.85
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$46,471.76
$46,471.76
One Time Ineligible Cost:
$0.00
$46,012.76
Total Cost:
$46,471.76
$46,012.76
Requested Amount:
$39,501.00
$39,110.85