FRN:
2218414
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-01-04
FCDL Comment:
MR1: The amount of the funding request was changed from $22429.50 to $22375.50 to remove: $54 of ineligible power strips product(s)/service(s).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$20,137.95
Last Date of Service:
2013-06-30
Disbursed Amount:
$20,137.95
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$22,429.50
$22,429.50
One Time Ineligible Cost:
$0.00
$22,375.50
Total Cost:
$22,429.50
$22,375.50
Requested Amount:
$20,186.55
$20,137.95