FRN:
2030382
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-10-13
FCDL Comment:
MR1: The amount of the funding request was changed from $507587.12 to $503,712.12 to remove: the ineligible products/services HDHR-TECH encoders @ $2000, hardware and labor $ 1625 & racks, shelving & miscellaneous cabling parts for ineligible products @ $250.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$402,969.70
Last Date of Service:
2012-09-30
Disbursed Amount:
$252,210.40
Payment Mode:
BEAR
Remaining:
$150,759.30
Last Date to Invoice:
2013-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$507,587.12
$503,712.12
One Time Ineligible Cost:
$0.00
$503,712.12
Total Cost:
$507,587.12
$503,712.12
Requested Amount:
$406,069.70
$402,969.70