FRN:
2053563
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-02-15
FCDL Comment:
MR1: The amount of the funding request was changed from a $15,556 one-time charge to a $9,843.40 one-time charge to remove: 25 ineligible Digital Phones ($8,143).
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,874.72
Last Date of Service:
2011-06-30
Disbursed Amount:
$7,874.72
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:
$15,556.00
$9,843.40
One Time Ineligible Cost:
$0.00
$9,843.40
Total Cost:
$15,556.00
$9,843.40
Requested Amount:
$12,444.80
$7,874.72