FRN:
2871534
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-11-16
FCDL Comment:
The amount of the funding request was changed from $8608.75 to $7618.75 to remove the ineligible SVC-COR-EX4300P48($990).
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,475.94
Last Date of Service:
2016-06-30
Disbursed Amount:
$6,475.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$8,608.75
$7,618.75
One Time Ineligible Cost:
$0.00
$7,618.75
Total Cost:
$8,608.75
$7,618.75
Requested Amount:
$7,317.44
$6,475.94