FRN:
2813621
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-11-16
FCDL Comment:
The amount of the funding request was changed from $112,224.25 to $105,724.25 to remove: the ineligible product LIC-CP-GM-5000 for $6,500.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2016-09-01
Committed Amount:
$89,865.61
Last Date of Service:
2016-09-30
Disbursed Amount:
$89,865.61
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-02-10
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$112,224.25
$105,724.25
One Time Ineligible Cost:
$0.00
$105,724.25
Total Cost:
$112,224.25
$105,724.25
Requested Amount:
$95,390.61
$89,865.61