FRN:
2821169
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-12-11
FCDL Comment:
The amount of the funding request was changed from $225,366.95 to $224,580.01 to remove: the ineligible product(s) AP9562 $786.94.
Service Start Date (471):
2015-06-01
Service Start Date (486):
2015-06-01
Committed Amount:
$131,436.01
Last Date of Service:
2016-09-30
Disbursed Amount:
$131,436.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$225,366.95
$219,060.01
One Time Ineligible Cost:
$0.00
$219,060.01
Total Cost:
$225,366.95
$219,060.01
Requested Amount:
$135,220.17
$131,436.01