FRN:
2075156
Funding Year:
2010
470#:
187890000804371
471#:
767165
SPIN:
143031490
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-03-28
Wave:
91
FCDL Comment:
MR1: The amount of the funding request was changed from $43597.50/year to $43522.50/year to remove: $75.00/year (Surge Protector/Power Management).
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$39,170.25
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$39,170.25
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$44,096.50
$44,096.50
One Time Ineligible Cost:
$499.00
$43,522.50
Total Cost:
$43,597.50
$43,522.50
Discount Percent:
90
90
Requested Amount:
$39,237.75
$39,170.25