FRN:
2140624
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-12-06
FCDL Comment:
MR1: The amount of the funding request was changed from $270,000 OTC to $267,655.58 OTC to remove: $209.42 for ineligible PDU; rental storage for $534.00; remove $1,601.00 of cabling for CCTV camera.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2013-06-03
Committed Amount:
$240,890.02
Last Date of Service:
2013-09-30
Disbursed Amount:
$240,890.02
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:
$270,000.00
$267,655.58
One Time Ineligible Cost:
$0.00
$267,655.58
Total Cost:
$270,000.00
$267,655.58
Requested Amount:
$243,000.00
$240,890.02