FRN:
2166043
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 $101,023.80 to $100,926.40 to remove ineligible: unbundled PDU ($95) and related installation charges ($2.40)
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$90,833.76
Last Date of Service:
2012-06-30
Disbursed Amount:
$90,833.76
Payment Mode:
BEAR
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:
$124,632.30
$124,632.30
One Time Ineligible Cost:
$23,608.50
$100,926.40
Total Cost:
$101,023.80
$100,926.40
Requested Amount:
$90,921.42
$90,833.76