FRN:
2869118
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2015-10-29
FCDL Comment:
The amount of the funding request was changed from $1000.00 Onetime charge to $0.00 Onetime charge to remove: Advanced hardware replacement charge.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$0.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2017-02-27
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$6,000.00
One Time Ineligible Cost:
$0.00
Requested Amount:
$5,950.00