FRN:
2802318
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-04
FCDL Comment:
The amount of the funding request was changed from $104,989.10 to $102,189.10 to remove:the ineligible product(s)- SUB5-AW-k12 for $2,800.00.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$86,860.74
Last Date of Service:
2016-06-30
Disbursed Amount:
$86,860.73
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$104,989.10
$102,189.10
One Time Ineligible Cost:
$0.00
$102,189.10
Total Cost:
$104,989.10
$102,189.10
Requested Amount:
$89,240.74
$86,860.74