FRN:
2842964
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-14
FCDL Comment:
The amount of the funding request was changed from $69,893.62 to $69,705.62 to remove: the ineligible Hardware Replacement portion of MEG-25AP832i-MC32 - $188.00.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-30
Committed Amount:
$55,764.50
Last Date of Service:
2017-12-31
Disbursed Amount:
$55,764.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-05-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$69,893.62
$69,893.62
One Time Ineligible Cost:
$0.00
$69,705.62
Total Cost:
$69,893.62
$69,705.62
Requested Amount:
$55,914.90
$55,764.50