FRN:
2189687
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-03-27
FCDL Comment:
MR1: The amount of the funding request was changed from $399,393.62 to $398,723.21 to remove: the ineligible portion of the racks and cabinets which contain ineligible patch cable drawers and Atlas Sound controllers and amplifiers ($669.91).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$358,850.89
Last Date of Service:
2014-03-18
Disbursed Amount:
$284,411.56
Payment Mode:
BEAR
Remaining:
$74,439.33
Last Date to Invoice:
2014-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$399,393.62
$398,723.21
One Time Ineligible Cost:
$0.00
$398,723.21
Total Cost:
$399,393.62
$398,723.21
Requested Amount:
$359,454.26
$358,850.89