FRN:
2227747
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-02-14
FCDL Comment:
MR1: The amount of the funding request was changed from $43,963 to $41,463 to remove: the ineligible installation of network switches ($2,500).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$37,316.70
Last Date of Service:
2012-06-30
Disbursed Amount:
$37,316.70
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:
$43,963.00
$41,463.00
One Time Ineligible Cost:
$0.00
$41,463.00
Total Cost:
$43,963.00
$41,463.00
Requested Amount:
$39,566.70
$37,316.70