FRN:
2111939
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 $56,232.88 to $47,095.38 to remove $9,137.50 for an ineligible item: Digital Video Recorder.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$42,385.84
Last Date of Service:
2012-12-31
Disbursed Amount:
$42,385.83
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:
$74,749.02
$74,749.02
One Time Ineligible Cost:
$18,516.14
$47,095.38
Total Cost:
$56,232.88
$47,095.38
Requested Amount:
$50,609.59
$42,385.84