FRN:
2213703
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-02-28
FCDL Comment:
MR1: The funding request was modified from $9515 to $9651.26 due to a revised service provider cost allocation for tandberg c20 video equipment.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,686.13
Last Date of Service:
2012-06-30
Disbursed Amount:
$8,686.13
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$13,593.00
$13,593.00
One Time Ineligible Cost:
$4,078.00
$9,651.26
Total Cost:
$9,515.00
$9,651.26
Requested Amount:
$8,563.50
$8,686.13