FRN:
2794053
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 $13,537.31 to $12,183.58 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:
$9,746.86
Last Date of Service:
2018-09-30
Disbursed Amount:
$6,850.97
Payment Mode:
SPI
Remaining:
$2,895.89
Last Date to Invoice:
2019-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$13,537.31
$13,537.31
One Time Ineligible Cost:
$0.00
$12,183.58
Total Cost:
$13,537.31
$12,183.58
Requested Amount:
$10,829.85
$9,746.86