FRN:
2872606
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-03-11
FCDL Comment:
MR1: Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $23,987.40 to $16,582.40. <><><><><> MR2: The Contract Award Date was modified from 4/16/2015 to 4/14/2015 to correlate to the contract provided.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$14,095.04
Last Date of Service:
2016-06-30
Disbursed Amount:
$14,095.04
Payment Mode:
SPI
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:
$23,987.40
$16,582.40
One Time Ineligible Cost:
$0.00
$16,582.40
Total Cost:
$23,987.40
$16,582.40
Requested Amount:
$20,389.29
$14,095.04