FRN:
2034246
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 $ 19,200.00 one time charge to $$18,945.00 one time charge to remove: $85 for inelgible SMS Management Card and $170 for installation of ineligible SMS Management Card.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$17,050.50
Last Date of Service:
2011-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$17,050.50
Last Date to Invoice:
2013-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$19,200.00
$19,200.00
One Time Ineligible Cost:
$0.00
$18,945.00
Total Cost:
$19,200.00
$18,945.00
Requested Amount:
$17,280.00
$17,050.50