FRN:
2205552
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-01-04
FCDL Comment:
MR1: The amount of the funding request was changed from $79,506 to $68,847 to remove cost associated with ineligible unbundled warranties ($10,659) listed as Next Day On site Response/Services.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$61,962.30
Last Date of Service:
2012-06-30
Disbursed Amount:
$61,962.30
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:
$79,506.00
$79,506.00
One Time Ineligible Cost:
$0.00
$68,847.00
Total Cost:
$79,506.00
$68,847.00
Requested Amount:
$71,555.40
$61,962.30