FRN:
2014675
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-11-09
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) additional Merlin Magix 4450 Telset @ $120.00. <><><><><> MR2: The FRN was modified from $13,940.00 to $13,820.00 to agree with the applicant documentation. <><><><><> MR3: The Contract End Date was changed from 9/30/2011 to 6/30/2011 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$12,438.00
Last Date of Service:
2014-09-30
Disbursed Amount:
$12,438.00
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:
$13,940.00
$13,820.00
One Time Ineligible Cost:
$0.00
$13,820.00
Total Cost:
$13,940.00
$13,820.00
Requested Amount:
$12,546.00
$12,438.00