FRN:
2820875
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-26
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):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$103,609.36
Last Date of Service:
2018-03-17
Disbursed Amount:
$103,609.36
Payment Mode:
SPI
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:
$129,511.70
$129,511.70
One Time Ineligible Cost:
$0.00
$129,511.70
Total Cost:
$129,511.70
$129,511.70
Requested Amount:
$103,609.36
$103,609.36