FRN:
2372942
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-02-20
FCDL Comment:
The amount of the funding request was changed from $36650 to $29955 to remove ineligible power strip ($6695).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$26,959.50
Last Date of Service:
2013-06-30
Disbursed Amount:
$26,959.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$36,650.00
$36,650.00
One Time Ineligible Cost:
$0.00
$29,955.00
Total Cost:
$36,650.00
$29,955.00
Requested Amount:
$32,985.00
$26,959.50