FRN:
2255516
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-02-05
FCDL Comment:
The amount of the funding request was changed from $228,009.20 to $226,509.20 to remove: $1,500.00 - ineligible Leviton Power Strips.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$203,858.28
Last Date of Service:
2013-09-30
Disbursed Amount:
$203,858.28
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$228,009.20
$226,509.20
One Time Ineligible Cost:
$0.00
$226,509.20
Total Cost:
$228,009.20
$226,509.20
Requested Amount:
$205,208.28
$203,858.28