FRN:
2162644
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-04-03
FCDL Comment:
MR1: The amount of the funding request was changed from $149,480 one-time charge to $136,026.80 one-time charge to remove: the ineligible portion of A/V equipment ($13,453.20).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$122,424.12
Last Date of Service:
2012-06-30
Disbursed Amount:
$122,424.12
Payment Mode:
BEAR
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:
$149,480.00
$149,480.00
One Time Ineligible Cost:
$0.00
$136,026.80
Total Cost:
$149,480.00
$136,026.80
Requested Amount:
$134,532.00
$122,424.12