FRN:
1894719
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-02-18
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s) Digital Speaker Phones($1,022.70) and Surge Protector($37.13) <><><><><> MR2: The FRN was modified from $9.892.95 one time charge to $8833.12 one time charge to agree with the applicant documentation. <><><><><> MR3: The Contract Award Date was changed from blank to 02/09/2009 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,949.81
Last Date of Service:
2011-06-30
Disbursed Amount:
$6,308.50
Payment Mode:
SPI
Remaining:
$1,641.31
Last Date to Invoice:
2012-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$9,892.95
$9,892.95
One Time Ineligible Cost:
$0.00
$8,833.12
Total Cost:
$9,892.95
$8,833.12
Requested Amount:
$8,903.66
$7,949.81