FRN:
2230760
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-04-17
FCDL Comment:
The amount of the funding request was changed from $7,928.80 to $7,688.80 to remove the ineligible product(s)/service(s): Project Management associated with the ineligible portion of the PVS 200IP system for $240.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,919.92
Last Date of Service:
2013-02-28
Disbursed Amount:
$6,919.56
Payment Mode:
SPI
Remaining:
$0.36
Last Date to Invoice:
2014-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$11,385.40
$7,688.80
One Time Ineligible Cost:
$3,456.60
$7,688.80
Total Cost:
$7,928.80
$7,688.80
Requested Amount:
$7,135.92
$6,919.92