FRN:
2779020
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-14
FCDL Comment:
The amount of the funding request was changed from a monthly charge of $1,161.55 and a one-time charge of $3,320.25 to $17,260.05 one-time to match the vendor quote.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$14,671.04
Last Date of Service:
2016-06-30
Disbursed Amount:
$14,670.50
Payment Mode:
SPI
Remaining:
$0.54
Last Date to Invoice:
2017-01-30
Monthly Cost:
$1,161.65
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,939.80
$0.00
One Time Cost:
$3,320.25
$17,260.05
One Time Ineligible Cost:
$0.00
$17,260.05
Total Cost:
$17,260.05
$17,260.05
Requested Amount:
$14,671.04
$14,671.04