FRN:
2215184
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2013-02-13
FCDL Comment:
MR1: The amount of the funding request was changed from $$1,245.84 to $1,237.55 to remove: the ineligible product(s) or service(s) KX-TDA0161 Door Phone Card ($2.34), KX-NCS4910 ($3.58) and KX-NCS4104 ($2.38). <><><><><> DR1: Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): cost allocation for the ineligible redundant unit Bogen 72 Station Quantum.
Service Start Date (471):
2011-07-01
Service Start Date (486):
Committed Amount:
$0.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-06-13
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$14,950.08
One Time Ineligible Cost:
$0.00
Requested Amount:
$13,455.07