FRN:
2785813
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-12-24
FCDL Comment:
The amount of the funding request was changed from $63,493.70 to $62,616.20 to remove: Unposted Basic Maintenance of Internal Connections charges for CON-SW-WSC385SE ($877.50).
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$37,569.72
Last Date of Service:
2017-09-30
Disbursed Amount:
$36,587.37
Payment Mode:
SPI
Remaining:
$982.35
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$63,493.70
$62,616.20
One Time Ineligible Cost:
$0.00
$62,616.20
Total Cost:
$63,493.70
$62,616.20
Requested Amount:
$38,096.22
$37,569.72