FRN:
2151139
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-08-08
FCDL Comment:
MR1: The amount of the funding request was changed from $2,204,797.36 to $2,186,671.56 to remove: ineligible extended warranty outside FY2011.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,924,027.89
Last Date of Service:
2013-09-30
Disbursed Amount:
$1,924,027.89
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-02-22
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,204,797.36
$2,186,671.56
One Time Ineligible Cost:
$0.00
$2,186,671.56
Total Cost:
$2,204,797.36
$2,186,671.56
Requested Amount:
$1,940,221.68
$1,924,270.97