FRN:
2775800
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-05-12
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to Annese & Associates SPIN number 143005769.<><><><><> MR2: FRN changed from $584296.90 OTC to $644936.59 OTC to agree with applicant's documentation. <><><><><> MR3: This FRN is for both Internal Connections & Basic Maintenance for Internal Connections and Internal Connections and was split in order to conduct an independent review of these respective services. The new FRN for Basic Maintenance for Internal Connections is 2881958 and the service provider is Annese & Associates. The services remaining in the original FRN are Internal Connections.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$257,974.64
Last Date of Service:
2016-06-30
Disbursed Amount:
$257,974.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$584,296.90
$644,936.59
One Time Ineligible Cost:
$0.00
$644,936.59
Total Cost:
$584,296.90
$644,936.59
Requested Amount:
$233,718.76
$257,974.64