FRN:
2219172
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-11-08
FCDL Comment:
MR1: The amount of the funding request was changed from $49,605.50 one-time to $27,180.50 one-time to remove the ineligible product(s)/service(s): Clarrom Audio Mgmnt System $22,425 one-time.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$24,462.45
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$24,462.45
Last Date to Invoice:
2014-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$49,605.50
$27,180.50
One Time Ineligible Cost:
$0.00
$27,180.50
Total Cost:
$49,605.50
$27,180.50
Requested Amount:
$44,644.95
$24,462.45