FRN:
1995154
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-02-29
FCDL Comment:
MR1: The dollars requested were reduced from $100,017.12 to $98,122.87 to remove cost associated with labor and installation charges of CAT5 and Patch cords. <><><><><> MR2: The FRN was modified from recurring to non-recurring to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$78,498.30
Last Date of Service:
2012-06-30
Disbursed Amount:
$76,069.22
Payment Mode:
SPI
Remaining:
$2,429.08
Last Date to Invoice:
2014-01-28
Monthly Cost:
$8,334.76
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$100,017.12
$0.00
One Time Cost:
$0.00
$98,122.87
One Time Ineligible Cost:
$0.00
$98,122.87
Total Cost:
$100,017.12
$98,122.87
Requested Amount:
$80,013.70
$78,498.30