FRN:
2211606
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-08-01
FCDL Comment:
MR1: The amount of the funding request was changed from one-time charge of $64565.48 to one-time charge of $64216.63 to remove: ineligible GEFEN TV HDMI Media Converter @ $348.75.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$57,794.97
Last Date of Service:
2013-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$57,794.97
Last Date to Invoice:
2014-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$66,586.22
$66,586.22
One Time Ineligible Cost:
$2,020.84
$64,216.63
Total Cost:
$64,565.38
$64,216.63
Requested Amount:
$58,108.84
$57,794.97