FRN:
2377874
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-21
FCDL Comment:
MR1: The dollars requested were reduced from $129,875.37 to $129,404.59 to remove costs associated with the Design and Engineering cost of the ineligible 19% of 8000-0175E06 BEMS MYSTRO, ineligible 2% of the 9200-4210-100 HPS 7102 Encoder and the ineligible 17% of the 8000-0223 Media Engine.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$116,464.13
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$116,464.13
Last Date to Invoice:
2017-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$129,875.37
$129,875.37
One Time Ineligible Cost:
$0.00
$129,404.59
Total Cost:
$129,875.37
$129,404.59
Requested Amount:
$116,887.83
$116,464.13