FRN:
1699101777
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-05-10
FCDL Comment:
MR1:The amount of the funding request was changed from $583,466.52 to $507,113.88 to remove the ineligible product; webcards||MR2:The Recipients of Service Entity#16082782 for FRN Line Item 1 was removed to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$405,691.10
Last Date of Service:
2019-06-30
Disbursed Amount:
$405,691.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$583,466.52
$507,113.88
One Time Ineligible Cost:
$0.00
$507,113.88
Total Cost:
$583,466.52
$507,113.88
Requested Amount:
$466,773.22
$405,691.10