FRN:
2341926
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-08-29
FCDL Comment:
The amount of the funding request was changed from $257,409.05 one-time charge to $256,795.85 one-time charge to remove: the ineligible product(s) or service(s) ITW Linx 8 Outlet Power Surge Protectors ($613.20).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$231,116.27
Last Date of Service:
2013-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$231,116.27
Last Date to Invoice:
2015-07-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$257,409.05
$257,409.05
One Time Ineligible Cost:
$0.00
$256,795.85
Total Cost:
$257,409.05
$256,795.85
Requested Amount:
$231,668.15
$231,116.27