FRN:
2856780
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-08-28
FCDL Comment:
In consultation with the applicant, the service provider has been changed to 143033118, The Kimmel Group, Inc., with an effective date of 7/1/2015.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$7,533.13
Last Date of Service:
2016-06-30
Disbursed Amount:
$7,533.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31
Monthly Cost:
$5,000.00
$1,003.85
Ineligible Monthly Cost:
$0.00
$265.30
Annual Recurring Charges:
$60,000.00
$8,862.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,000.00
$8,862.60
Requested Amount:
$51,000.00
$7,533.21