FRN:
2794696
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 $18,243.02 to $16,418.72 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:
$13,134.98
Last Date of Service:
2018-09-30
Disbursed Amount:
$6,196.03
Payment Mode:
SPI
Remaining:
$6,938.95
Last Date to Invoice:
2019-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$18,243.02
$18,243.02
One Time Ineligible Cost:
$0.00
$16,418.72
Total Cost:
$18,243.02
$16,418.72
Requested Amount:
$14,594.42
$13,134.98