FRN:
2821254
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 $82,642.05 to $82,355.89 to remove: the ineligible product(s) AP9562 $286.16.
Service Start Date (471):
2015-06-01
Service Start Date (486):
2015-06-01
Committed Amount:
$44,248.58
Last Date of Service:
2016-09-30
Disbursed Amount:
$44,248.58
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:
$82,642.05
$73,747.64
One Time Ineligible Cost:
$0.00
$73,747.64
Total Cost:
$82,642.05
$73,747.64
Requested Amount:
$49,585.23
$44,248.58