FRN:
2786742
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 $152,346.07 to $150,591.07 to remove: Unposted Basic Maintenance of Internal Connections charges for CON-SW-WSC385SE ($1,755).
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$90,354.64
Last Date of Service:
2017-09-30
Disbursed Amount:
$90,354.64
Payment Mode:
SPI
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:
$152,346.07
$150,591.07
One Time Ineligible Cost:
$0.00
$150,591.07
Total Cost:
$152,346.07
$150,591.07
Requested Amount:
$91,407.64
$90,354.64