FRN:
2183827
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-08-27
FCDL Comment:
The amount of the funding request was changed from $19,100.04 to $17,7800.04 to remove: the ineligible service Basic Maintenance of Bogen PBX Expansion Unit @ $1,320.00.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$16,002.04
Last Date of Service:
2012-06-30
Disbursed Amount:
$9,910.80
Payment Mode:
SPI
Remaining:
$6,091.24
Last Date to Invoice:
2014-03-22
Monthly Cost:
$1,591.67
$1,481.67
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$19,100.04
$17,780.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,100.04
$17,780.04
Requested Amount:
$17,190.04
$16,002.04