FRN:
2794713
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 $22,948.73 to $20,653.86 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:
$16,523.09
Last Date of Service:
2018-09-30
Disbursed Amount:
$14,436.83
Payment Mode:
SPI
Remaining:
$2,086.26
Last Date to Invoice:
2019-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$22,948.73
$22,948.73
One Time Ineligible Cost:
$0.00
$20,653.86
Total Cost:
$22,948.73
$20,653.86
Requested Amount:
$18,358.98
$16,523.09