FRN:
2045530
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-10-06
FCDL Comment:
MR1: The dollars requested were reduced to remove: 20-NBX 3102B phones-$3956; 25-NBX 3101B phones-$3748; 1-NBX 3105B Attendant console-$190; Allocated installation-$500. <><><><><> MR2: The FRN was modified from $27,205 to $18,811 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$16,365.57
Last Date of Service:
2011-06-30
Disbursed Amount:
$16,365.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$27,205.00
$18,811.00
One Time Ineligible Cost:
$0.00
$18,811.00
Total Cost:
$27,205.00
$18,811.00
Requested Amount:
$23,668.35
$16,365.57