FRN:
2799039
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-07
FCDL Comment:
The amount of the funding request was changed from $66,947.10 to $65,627.10 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:
$52,501.68
Last Date of Service:
2016-09-30
Disbursed Amount:
$43,074.38
Payment Mode:
BEAR
Remaining:
$9,427.30
Last Date to Invoice:
2017-09-01
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$66,947.10
$66,947.10
One Time Ineligible Cost:
$0.00
$65,627.10
Total Cost:
$66,947.10
$65,627.10
Requested Amount:
$53,557.68
$52,501.68