FRN:
2848904
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-14
FCDL Comment:
In consultation with the applicant, the service provider has been changed to Comm Solutions Company, SPIN number 143029319.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$21,548.50
Last Date of Service:
2017-12-31
Disbursed Amount:
$21,548.50
Payment Mode:
BEAR
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:
$63,741.00
$43,097.00
One Time Ineligible Cost:
$0.00
$43,097.00
Total Cost:
$63,741.00
$43,097.00
Requested Amount:
$31,870.50
$21,548.50