FRN:
2835832
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-21
FCDL Comment:
The amount of the funding request was changed from a one-time charge of $11,044.70 to a one-time charge of $7,952.50 to remove: the ineligible product of IS-WEBCARD for $3,092.20.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2016-01-22
Committed Amount:
$6,362.00
Last Date of Service:
2017-12-31
Disbursed Amount:
$6,362.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$11,044.70
$7,952.50
One Time Ineligible Cost:
$0.00
$7,952.50
Total Cost:
$11,044.70
$7,952.50
Requested Amount:
$8,835.76
$6,362.00