FRN:
2171787
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2012-01-04
FCDL Comment:
The amount of the funding request was changed from $261,419.99 to $253,697.10 to remove the ineligible product(s)/service(s): C3925-CME-SRST/K9 (5% ineligible) for $7,722.89.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$0.00
Last Date of Service:
2012-10-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$0.00
One Time Cost:
$261,419.99
One Time Ineligible Cost:
$0.00
Requested Amount:
$235,277.99