FRN:
2794461
Funding Year:
2015
470#:
220450001271174
471#:
1007304
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
The amount of the funding request was changed from $76,274.40 to $75,714.40 to remove: the ineligible installation of Valcom VIP-402.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$60,571.52
Last Date of Service:
2016-09-30
Disbursed Amount:
$35,819.52
Payment Mode:
BEAR
Remaining:
$24,752.00
Last Date to Invoice:
2017-05-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$76,274.40
$76,274.40
One Time Ineligible Cost:
$0.00
$75,714.40
Total Cost:
$76,274.40
$75,714.40
Discount Percent:
80
80
Requested Amount:
$61,019.52
$60,571.52