FRN:
2794658
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 $37,065.85 to $33,359.27 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:
$26,687.42
Last Date of Service:
2018-09-30
Disbursed Amount:
$22,064.72
Payment Mode:
SPI
Remaining:
$4,622.70
Last Date to Invoice:
2019-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$37,065.85
$37,065.85
One Time Ineligible Cost:
$0.00
$33,359.27
Total Cost:
$37,065.85
$33,359.27
Requested Amount:
$29,652.68
$26,687.42