FRN:
2001530
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-06-01
FCDL Comment:
MR1: The amount of the funding request was changed from $20,594.10 one-time charge to $20,337.30 one-time charge to remove the ineligible products/services: $256.80 one-time charge for Audio Program Cage.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$0.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$18,303.57
Payment Mode:
SPI
Remaining:
$-18,303.57
Last Date to Invoice:
2013-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$20,594.10
$20,337.30
One Time Ineligible Cost:
$0.00
$20,337.30
Total Cost:
$20,594.10
$20,337.30
Requested Amount:
$18,534.69
$18,303.57