FRN:
2835749
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-25
FCDL Comment:
The amount of the funding request was changed from $93,168.29 one-time charge to $91,707.00 one-time charge to remove: unsubstantiated amount of $1,461.29.
Service Start Date (471):
2015-04-13
Service Start Date (486):
2015-07-01
Committed Amount:
$64,194.90
Last Date of Service:
2017-09-30
Disbursed Amount:
$62,751.25
Payment Mode:
BEAR
Remaining:
$1,443.65
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$93,839.92
$92,378.63
One Time Ineligible Cost:
$671.63
$91,707.00
Total Cost:
$93,168.29
$91,707.00
Requested Amount:
$65,217.80
$64,194.90