FRN:
2111936
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-04-03
FCDL Comment:
MR1: The amount of the funding request was changed from $14,634.25 to $13,426.08 to remove charges associated with the folloiwng ineligible items: $245.99 for the Tandberg C40 codec and $962.18 for the plasma display cart.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$12,083.47
Last Date of Service:
2012-12-31
Disbursed Amount:
$12,083.46
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:
$17,823.66
$17,823.66
One Time Ineligible Cost:
$3,189.41
$13,426.08
Total Cost:
$14,634.25
$13,426.08
Requested Amount:
$13,170.83
$12,083.47