FRN:
2199834
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-03-06
FCDL Comment:
MR1: The amount of the funding request was changed from $2024.33 to $1362.17 to remove: 85 replacemnet line cords $321.62, Music on Hold $59.46 and Paging $281.08.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,225.95
Last Date of Service:
2012-09-30
Disbursed Amount:
$1,225.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,024.33
$1,362.17
One Time Ineligible Cost:
$0.00
$1,362.17
Total Cost:
$2,024.33
$1,362.17
Requested Amount:
$1,821.90
$1,225.95