FRN:
2197922
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-10-18
FCDL Comment:
MR1: The amount of the funding request was changed from $56,242.44 to $55,728.36 one time charge to remove: the ineligible product(s)/service(s) Apc plugged into VOD $71.28, Rack & Cabinet housing VOD $250.80 & Installation $192.00
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$50,155.52
Last Date of Service:
2012-06-30
Disbursed Amount:
$50,155.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$56,242.44
$56,242.44
One Time Ineligible Cost:
$0.00
$55,728.36
Total Cost:
$56,242.44
$55,728.36
Requested Amount:
$50,618.20
$50,155.52