FRN:
1995075
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-08-25
FCDL Comment:
MR1: The amount of the funding request was changed from $216,304.64 to $214,692.64 to remove: $1,512 for ineligible HP Power Supply and $100 for installation on ineligible HP Power Supply.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$193,223.38
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$193,223.38
Last Date to Invoice:
2013-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$216,304.64
$216,304.64
One Time Ineligible Cost:
$0.00
$214,692.64
Total Cost:
$216,304.64
$214,692.64
Requested Amount:
$194,674.18
$193,223.38