FRN:
2815772
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 $46,602.43 one-time charge to $46,435.68 one-time charge to remove: the ineligible product MA-Rack ($166.75).
Service Start Date (471):
2015-04-13
Service Start Date (486):
2015-07-01
Committed Amount:
$37,148.54
Last Date of Service:
2019-09-30
Disbursed Amount:
$37,148.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$46,602.43
$46,602.43
One Time Ineligible Cost:
$0.00
$46,435.68
Total Cost:
$46,602.43
$46,435.68
Requested Amount:
$37,281.94
$37,148.54