FRN:
2196476
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-03-27
FCDL Comment:
MR1: The amount of the funding request was changed from $24,164.00 to $21,801.50 one-time-charge to remove: the ineligible product(s)/service(s) Bogen HTA 250A $1750.00, Installation $350.00 & set up $262.50
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$19,621.35
Last Date of Service:
2012-06-30
Disbursed Amount:
$19,621.35
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:
$24,164.00
$24,164.00
One Time Ineligible Cost:
$0.00
$21,801.50
Total Cost:
$24,164.00
$21,801.50
Requested Amount:
$21,747.60
$19,621.35