FRN:
2821174
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 $219,860.18 to $219,001.70 to remove: the ineligible product(s) AP9562 $858.48.
Service Start Date (471):
2015-06-01
Service Start Date (486):
2015-07-01
Committed Amount:
$131,401.02
Last Date of Service:
2016-09-30
Disbursed Amount:
$131,401.02
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:
$219,860.18
$219,001.70
One Time Ineligible Cost:
$0.00
$219,001.70
Total Cost:
$219,860.18
$219,001.70
Requested Amount:
$131,916.11
$131,401.02