FRN:
2722056
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-01-22
FCDL Comment:
The amount of the funding request was changed from $71,845.84 One Time Charge to $70,810.67 One Time Charge to remove: the ineligible 97000-H3O131($396.89) and ineligible Servercheck($638.28).
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$56,648.54
Last Date of Service:
2016-09-30
Disbursed Amount:
$56,648.54
Payment Mode:
BEAR
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:
$71,845.84
$70,810.67
One Time Ineligible Cost:
$0.00
$70,810.67
Total Cost:
$71,845.84
$70,810.67
Requested Amount:
$57,476.67
$56,648.54