FRN:
2794554
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 $25,301.58 to $22,771.42 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:
$18,217.14
Last Date of Service:
2018-09-30
Disbursed Amount:
$18,217.14
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:
$25,301.58
$25,301.58
One Time Ineligible Cost:
$0.00
$22,771.42
Total Cost:
$25,301.58
$22,771.42
Requested Amount:
$20,241.26
$18,217.14