FRN:
2786715
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 $96,800.73 to $96,361.98 to remove: Unposted Basic Maintenance of Internal Connections charges for CON-SW-WSC385SE ($438.75).
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$57,817.19
Last Date of Service:
2017-09-30
Disbursed Amount:
$54,625.84
Payment Mode:
SPI
Remaining:
$3,191.35
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$96,800.73
$96,361.98
One Time Ineligible Cost:
$0.00
$96,361.98
Total Cost:
$96,800.73
$96,361.98
Requested Amount:
$58,080.44
$57,817.19