FRN:
1729616
Funding Year:
2008
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-06-03
FCDL Comment:
MR1: The Contract Award Date was changed from 2/5/08 to 2/4/08 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Paging Kit & Analog Music on Hold <><><><><> MR3: The FRN was modified from $43126.60 to $42814.71 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$38,533.24
Last Date of Service:
2009-06-30
Disbursed Amount:
$38,533.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$47,918.44
$43,126.60
One Time Ineligible Cost:
$4,791.84
$42,814.71
Total Cost:
$43,126.60
$42,814.71
Requested Amount:
$38,813.94
$38,533.24