FRN:
2141779
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-10-18
FCDL Comment:
MR1: The amount of the funding request was changed from $33,644.70 to $30,961.47 to remove: the ineligible product(s)/service(s) Bogen HTA 250A $2064.03, Installation $206.40 & Set up $412.80
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$27,865.32
Last Date of Service:
2012-06-30
Disbursed Amount:
$27,865.32
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:
$33,644.70
$33,644.70
One Time Ineligible Cost:
$0.00
$30,961.47
Total Cost:
$33,644.70
$30,961.47
Requested Amount:
$30,280.23
$27,865.32