FRN:
2152588
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-03-27
FCDL Comment:
MR1: The dollars requested were reduced from a $35,312.00 non recurring charge to a $34,708.25 non recurring charge to remove the cost of the ineligible item "option paging, relay control and MOH interface unit" and associated installation charges.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$31,237.43
Last Date of Service:
2012-06-30
Disbursed Amount:
$31,237.43
Payment Mode:
SPI
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:
$35,312.00
$35,312.00
One Time Ineligible Cost:
$0.00
$34,708.25
Total Cost:
$35,312.00
$34,708.25
Requested Amount:
$31,780.80
$31,237.43