FRN:
2114967
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-03-27
FCDL Comment:
MR1: The amount of the funding request was changed from $76802.56 to $74107.36 to remove: 20% ineligible portion of server $1227.60, inel portion of UPS backing the server $327.60, shipping and handling for inel server and remote controller $600 and inel portion of UPS backing the Remote controller $540.
Service Start Date (471):
2011-07-01
Service Start Date (486):
Committed Amount:
$66,696.62
Last Date of Service:
2012-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$66,696.62
Last Date to Invoice:
2014-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$77,342.54
$74,647.36
One Time Ineligible Cost:
$540.00
$74,107.36
Total Cost:
$76,802.54
$74,107.36
Requested Amount:
$69,122.29
$66,696.62