FRN:
2176607
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 $46511.18 to $46324.60 to remove: $186.58, ineligible power strips.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$41,692.14
Last Date of Service:
2012-06-30
Disbursed Amount:
$40,799.56
Payment Mode:
BEAR
Remaining:
$892.58
Last Date to Invoice:
2014-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$46,511.18
$46,511.18
One Time Ineligible Cost:
$0.00
$46,324.60
Total Cost:
$46,511.18
$46,324.60
Requested Amount:
$41,860.06
$41,692.14