FRN:
2785816
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 $83,407.33 to $82,968.55 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:
$49,781.15
Last Date of Service:
2017-09-30
Disbursed Amount:
$43,865.89
Payment Mode:
SPI
Remaining:
$5,915.26
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$83,407.33
$82,968.58
One Time Ineligible Cost:
$0.00
$82,968.58
Total Cost:
$83,407.33
$82,968.58
Requested Amount:
$50,044.40
$49,781.15