FRN:
2805208
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-02-11
FCDL Comment:
MR1: The FRN was modified from $55,352. one-time charge to $16,000 one-time charge to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date of the FRN was changed to 3/31/2015 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,400.00
Last Date of Service:
2016-09-30
Disbursed Amount:
$6,400.00
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:
$55,352.28
$16,000.00
One Time Ineligible Cost:
$0.00
$16,000.00
Total Cost:
$55,352.28
$16,000.00
Requested Amount:
$22,140.91
$6,400.00