FRN:
2216553
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-08-15
FCDL Comment:
MR1: The amount of the funding request was changed from $44,823.84 OTC to $44,321.87 OTC to remove the ineligible product(s)/service(s) C2911-CME-SRST/K9 14% ($264.47 OTC), labor and UPS cost allocation ($237.50 OTC).
Service Start Date (471):
2011-07-01
Service Start Date (486):
Committed Amount:
$39,889.68
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$39,889.68
Last Date to Invoice:
2014-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$44,823.84
$44,321.87
One Time Ineligible Cost:
$0.00
$44,321.87
Total Cost:
$44,823.84
$44,321.87
Requested Amount:
$40,341.46
$39,889.68