FRN:
2064637
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-11-15
FCDL Comment:
MR1: The amount of the funding request was changed from $78,000.00 to $69,343.75 to remove the ineligible: Video Conferencing System Components ($8,656.25 (remaining 9% from the total ineligible 29%)).
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$0.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$78,000.00
$78,000.00
One Time Ineligible Cost:
$0.00
$69,343.75
Total Cost:
$78,000.00
$69,343.75
Requested Amount:
$70,200.00
$62,409.38