FRN:
2785808
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 $71,288.55 to $70,411.05 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:
$42,246.63
Last Date of Service:
2017-09-30
Disbursed Amount:
$40,493.52
Payment Mode:
SPI
Remaining:
$1,753.11
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$71,288.55
$70,411.05
One Time Ineligible Cost:
$0.00
$70,411.05
Total Cost:
$71,288.55
$70,411.05
Requested Amount:
$42,773.13
$42,246.63