FRN:
2073953
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-09-28
FCDL Comment:
MR1: The amount of the funding request was changed from $111,323.84 to $110,076.84 one-time-charge to remove the ineligible product(s)/service. (3)Liebert Web Cards for $816.00 & removal of 12U wall mount for $431.00
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$46,303.65
Last Date of Service:
2012-09-30
Disbursed Amount:
$44,251.83
Payment Mode:
BEAR
Remaining:
$2,051.82
Last Date to Invoice:
2013-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$111,323.84
$111,323.84
One Time Ineligible Cost:
$0.00
$110,076.84
Total Cost:
$111,323.84
$110,076.84
Requested Amount:
$66,794.30
$66,046.10