FRN:
2172440
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-11-01
FCDL Comment:
MR1: The amount of the funding request was changed from $22560.50 to $22360.50 to remove: $450 for automatic call distrubution which is an ineligible product(s)/service
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$20,124.45
Last Date of Service:
2012-06-30
Disbursed Amount:
$20,124.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$29,851.50
$29,851.50
One Time Ineligible Cost:
$7,291.00
$22,360.50
Total Cost:
$22,560.50
$22,360.50
Requested Amount:
$20,304.45
$20,124.45