FRN:
2009242
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-11-02
FCDL Comment:
MR1: The dollars requested were reduced to remove: $540 in ineligible rack mounted power strips (4 @ $135 each). <><><><><> MR2: The FRN was modified from $109,889 to $109,339 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$98,405.10
Last Date of Service:
2014-06-30
Disbursed Amount:
$60,708.73
Payment Mode:
SPI
Remaining:
$37,696.37
Last Date to Invoice:
2013-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$109,889.00
$109,889.00
One Time Ineligible Cost:
$0.00
$109,339.00
Total Cost:
$109,889.00
$109,339.00
Requested Amount:
$98,900.10
$98,405.10