FRN:
2139155
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-03-13
FCDL Comment:
MR1: The amount of the funding request was changed from $134,236 to $128,086 to remove: $5150 for ineligible power strips and $1000 for associated installation charge.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$115,277.40
Last Date of Service:
2012-06-30
Disbursed Amount:
$115,277.40
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:
$134,236.00
$134,236.00
One Time Ineligible Cost:
$0.00
$128,086.00
Total Cost:
$134,236.00
$128,086.00
Requested Amount:
$120,812.40
$115,277.40