FRN:
2815847
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 $143,453.59 to $143,120.09 to remove: the ineligible NICP-Rack ($333.50).
Service Start Date (471):
2015-04-13
Service Start Date (486):
2015-07-01
Committed Amount:
$114,496.07
Last Date of Service:
2019-09-30
Disbursed Amount:
$103,923.56
Payment Mode:
BEAR
Remaining:
$10,572.51
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$143,453.59
$143,453.59
One Time Ineligible Cost:
$0.00
$143,120.09
Total Cost:
$143,453.59
$143,120.09
Requested Amount:
$114,762.87
$114,496.07