FRN:
2166385
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 $17811.29 to $16910.29 to remove: Relay card for Power Amp 250 $889 and 2518 Connector 18 Guage $11.98.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$0.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$15,219.26
Payment Mode:
SPI
Remaining:
$-15,219.26
Last Date to Invoice:
2014-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$17,811.27
$16,910.29
One Time Ineligible Cost:
$0.00
$16,910.29
Total Cost:
$17,811.27
$16,910.29
Requested Amount:
$16,030.14
$15,219.26