FRN:
2161932
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-02-28
FCDL Comment:
MR1: The amount of the funding request was changed from $107,858 OTC to $62,111 to remove: the ineligible product(s)/service(s) Classroom Audio Mgmt System for $45,747.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$55,899.90
Last Date of Service:
2012-06-30
Disbursed Amount:
$55,899.90
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:
$107,858.00
$107,858.00
One Time Ineligible Cost:
$0.00
$62,111.00
Total Cost:
$107,858.00
$62,111.00
Requested Amount:
$97,072.20
$55,899.90