FRN:
2381714
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-11-13
FCDL Comment:
The amount of the funding request was changed from $191,776.90 One Time Charge to $190,692.90 One Time Charge to remove: the ineligible service(s) ShoreGear/ShoreTel Partner 1 Year- No phones for $1084 One Time charge.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$171,623.61
Last Date of Service:
2013-09-30
Disbursed Amount:
$169,258.49
Payment Mode:
SPI
Remaining:
$2,365.12
Last Date to Invoice:
2015-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$191,776.90
$191,776.90
One Time Ineligible Cost:
$0.00
$190,692.90
Total Cost:
$191,776.90
$190,692.90
Requested Amount:
$172,599.21
$171,623.61