FRN:
2794163
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 $28,830.86 to $25,947.78 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:
$20,758.22
Last Date of Service:
2018-09-30
Disbursed Amount:
$17,989.96
Payment Mode:
SPI
Remaining:
$2,768.26
Last Date to Invoice:
2019-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$28,830.86
$28,830.86
One Time Ineligible Cost:
$0.00
$25,947.78
Total Cost:
$28,830.86
$25,947.78
Requested Amount:
$23,064.69
$20,758.22