FRN:
2205898
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-12-13
FCDL Comment:
MR1: The amount of the funding request was changed from $11936 to $10243 to remove:$1693 of ineligible unbundled warranties listed as Next Day ON site response/service(s)
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,218.70
Last Date of Service:
2012-06-30
Disbursed Amount:
$9,218.70
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:
$11,936.00
$11,936.00
One Time Ineligible Cost:
$0.00
$10,243.00
Total Cost:
$11,936.00
$10,243.00
Requested Amount:
$10,742.40
$9,218.70