FRN:
2209665
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-03-20
FCDL Comment:
MR1: The amount of the funding request was changed from $49,425.00 to $48,879.00 to remove $546.00 for extended warranty services provided out of period.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$43,991.10
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$43,991.10
Last Date to Invoice:
2014-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$49,425.00
$49,425.00
One Time Ineligible Cost:
$0.00
$48,879.00
Total Cost:
$49,425.00
$48,879.00
Requested Amount:
$44,482.50
$43,991.10