FRN:
2814299
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-11-20
FCDL Comment:
The amount of the funding request was changed from $511,927.50 one-time charge to $509,371.59 to remove: the ineligible product ASA 5585-x 2% ineligible ($2,555.91).
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$432,965.85
Last Date of Service:
2016-06-30
Disbursed Amount:
$432,965.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$511,927.50
$509,371.59
One Time Ineligible Cost:
$0.00
$509,371.59
Total Cost:
$511,927.50
$509,371.59
Requested Amount:
$435,138.38
$432,965.85