FRN:
2768426
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-01
FCDL Comment:
The amount of the funding request was changed from $73,229.75 to $60,429.75 to remove: the ineligible 80% ($12,800.00) of LIC-MX600-ENT-5YR.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-10-01
Committed Amount:
$48,343.80
Last Date of Service:
2018-09-30
Disbursed Amount:
$42,392.47
Payment Mode:
SPI
Remaining:
$5,951.33
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$73,229.75
$60,429.75
One Time Ineligible Cost:
$0.00
$60,429.75
Total Cost:
$73,229.75
$60,429.75
Requested Amount:
$58,583.80
$48,343.80