FRN:
2195404
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-03-13
FCDL Comment:
MR1: The amount of the funding request was changed from a non-recurring charge of $22,068.33 to $20,871.15 to remove: the ineligible PKM Kit for $312.96, 24 additional months of maintenance for $836.22 and the surge arrest for $48
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$18,784.04
Last Date of Service:
2012-09-30
Disbursed Amount:
$18,784.03
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2014-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$22,068.33
$20,871.15
One Time Ineligible Cost:
$0.00
$20,871.15
Total Cost:
$22,068.33
$20,871.15
Requested Amount:
$19,861.50
$18,784.04