FRN:
2779122
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 $421.67 and a one-time charge of $516.00 to $5,576.04 one-time to match the vendor quote.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,739.63
Last Date of Service:
2016-06-30
Disbursed Amount:
$4,739.63
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30
Monthly Cost:
$421.67
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,060.04
$0.00
One Time Cost:
$516.00
$5,576.04
One Time Ineligible Cost:
$0.00
$5,576.04
Total Cost:
$5,576.04
$5,576.04
Requested Amount:
$4,739.63
$4,739.63