FRN:
2826582
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-21
FCDL Comment:
MR1: Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $193,501.17 to $167,100.<><><><><> MR2: The Contract Award Date was modified from 4/10/2015 to 03/26/2015 to agree with applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$116,970.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$116,943.75
Payment Mode:
SPI
Remaining:
$26.25
Last Date to Invoice:
2017-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$196,001.17
$174,027.50
One Time Ineligible Cost:
$2,500.00
$167,100.00
Total Cost:
$193,501.17
$167,100.00
Requested Amount:
$135,450.82
$116,970.00