FRN:
2199855
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-04-11
FCDL Comment:
MR1: The amount of the funding request was changed from $113689.15 to $88482.99 to remove: 15% eligible C90 Codec and installation for $12264.36 and $1747.06 and Total Care Services $11195.04.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$79,634.69
Last Date of Service:
2012-09-30
Disbursed Amount:
$79,634.43
Payment Mode:
SPI
Remaining:
$0.26
Last Date to Invoice:
2014-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$113,689.15
$88,482.99
One Time Ineligible Cost:
$0.00
$88,482.99
Total Cost:
$113,689.15
$88,482.99
Requested Amount:
$102,320.24
$79,634.69