FRN:
2166387
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 $24710.11 to $23785.17 to remove: Relay card for Power Amp 250 $889 and 2518 Connector 18 Guage $35.94.
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:
$21,406.65
Payment Mode:
SPI
Remaining:
$-21,406.65
Last Date to Invoice:
2014-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$24,710.11
$23,785.17
One Time Ineligible Cost:
$0.00
$23,785.17
Total Cost:
$24,710.11
$23,785.17
Requested Amount:
$22,239.10
$21,406.65