FRN:
2848475
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-29
FCDL Comment:
The amount of the funding request was changed from $27,177.17 to $24,020.35 to remove: the un-posted Basic Maintenance of Internal Connections charges TAC 24x7x365 E-SUP Delivery ($3,156.82).
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$19,216.28
Last Date of Service:
2016-09-30
Disbursed Amount:
$19,216.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$29,668.95
$26,512.13
One Time Ineligible Cost:
$2,491.78
$24,020.35
Total Cost:
$27,177.17
$24,020.35
Requested Amount:
$21,741.74
$19,216.28