FRN:
2222376
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2012-06-12
FCDL Comment:
MR1: The amount of the funding request was changed from $367,061.80 to $344,649.93 to remove costs associated with ineligible VOIP components and supporting equipment.
Service Start Date (471):
2011-07-01
Service Start Date (486):
Committed Amount:
$0.00
Last Date of Service:
2012-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-01-28
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$0.00
One Time Cost:
$442,220.45
One Time Ineligible Cost:
$75,158.65
Requested Amount:
$330,355.62