FRN:
2794628
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 $10,008.03 to $9,007.23 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:
$7,205.78
Last Date of Service:
2018-09-30
Disbursed Amount:
$7,205.78
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:
$10,008.03
$10,008.03
One Time Ineligible Cost:
$0.00
$9,007.23
Total Cost:
$10,008.03
$9,007.23
Requested Amount:
$8,006.42
$7,205.78