FRN:
2792090
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 $40,669.52 to $40,210.52 to remove: the ineligible product Cabling ($459).
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$34,178.94
Last Date of Service:
2017-09-30
Disbursed Amount:
$34,178.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$40,669.52
$40,669.52
One Time Ineligible Cost:
$0.00
$40,210.52
Total Cost:
$40,669.52
$40,210.52
Requested Amount:
$34,569.09
$34,178.94