FRN:
2205013
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 $20,448.36 to $18,120.36 to remove: unbundled warranty ($1,950.00) and ineligible portion of installation ($378.00)
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$16,218.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$16,197.30
Payment Mode:
SPI
Remaining:
$20.70
Last Date to Invoice:
2015-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$20,448.36
$18,120.36
One Time Ineligible Cost:
$0.00
$18,120.36
Total Cost:
$20,448.36
$18,120.36
Requested Amount:
$18,403.52
$16,308.32