FRN:
2861154
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-11-16
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: In consultation with the applicant, the service provider has been changed to ImmixGroup Inc SPIN number 143047906.
Service Start Date (471):
2015-05-01
Service Start Date (486):
2015-07-01
Committed Amount:
$43,664.09
Last Date of Service:
2018-03-17
Disbursed Amount:
$43,547.90
Payment Mode:
SPI
Remaining:
$116.19
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$51,369.52
$51,369.52
One Time Ineligible Cost:
$0.00
$51,369.52
Total Cost:
$51,369.52
$51,369.52
Requested Amount:
$43,664.09
$43,664.09