FRN:
2297544
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-02-20
FCDL Comment:
The amount of the funding request was changed from $55,080.87 one-time charge to $54,596.59 one-time charge to remove the ineligible product(s) or service(s) for Deep Freeze for $213.84 one-time charge and Difference on Product cost due to service substitution from SKU # 01-SSC-8669 to SKU # 01-SSC-7020 for $270.44 one-time charge.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$49,136.93
Last Date of Service:
2013-06-30
Disbursed Amount:
$48,554.93
Payment Mode:
SPI
Remaining:
$582.00
Last Date to Invoice:
2015-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$55,080.87
$55,080.87
One Time Ineligible Cost:
$0.00
$54,596.59
Total Cost:
$55,080.87
$54,596.59
Requested Amount:
$49,572.78
$49,136.93