FRN:
2793996
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-12-17
FCDL Comment:
MR1: The amount of the funding request was changed from $15,890.17 to $14,301.16 to remove: the portion of the funding request associated with equipment supporting voice services.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-12-15
Committed Amount:
$11,440.93
Last Date of Service:
2018-09-30
Disbursed Amount:
$8,556.34
Payment Mode:
SPI
Remaining:
$2,884.59
Last Date to Invoice:
2019-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$15,890.17
$15,890.17
One Time Ineligible Cost:
$0.00
$14,301.16
Total Cost:
$15,890.17
$14,301.16
Requested Amount:
$12,712.14
$11,440.93