FRN:
2623626
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
FCDL Comment:
The amount of the funding request was changed from $1997.96 to $1802.61 to remove: Key System Installation = $90; PBX 1st Hr-TM = $94.85; Wisconsin Police and Fire Protection Fee = $10.50
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$16,656.12
Last Date of Service:
Disbursed Amount:
$14,764.22
Payment Mode:
BEAR
Remaining:
$1,891.90
Last Date to Invoice:
2015-10-28
Monthly Cost:
$1,997.96
$1,802.61
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$23,975.52
$21,631.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,975.52
$21,631.32
Requested Amount:
$18,461.15
$16,656.12