FRN:
2165831
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-10-18
FCDL Comment:
MR1: The amount of the funding request was changed from $134,588.50 to $134,282.65 to remove ineligible: unbundled PDUs ($285) and related installation charges ($20.85)
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$120,854.39
Last Date of Service:
2012-06-30
Disbursed Amount:
$120,854.39
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$158,197.00
$158,197.00
One Time Ineligible Cost:
$23,608.50
$134,282.65
Total Cost:
$134,588.50
$134,282.65
Requested Amount:
$121,129.65
$120,854.39