FRN:
2132734
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-10-18
FCDL Comment:
MR1: The dollars requested were reduced from $11,429.13 to $6,514.60 due to the partial eligibility of your funding request for video conferencing equipment.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,863.14
Last Date of Service:
2012-09-30
Disbursed Amount:
$5,863.14
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:
$11,429.13
$11,429.13
One Time Ineligible Cost:
$0.00
$6,514.60
Total Cost:
$11,429.13
$6,514.60
Requested Amount:
$10,286.22
$5,863.14