FRN:
2805440
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 $27,387.45 to $27,107.45 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:
$21,685.96
Last Date of Service:
2016-09-30
Disbursed Amount:
$21,685.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$27,387.45
$27,387.45
One Time Ineligible Cost:
$0.00
$27,107.45
Total Cost:
$27,387.45
$27,107.45
Requested Amount:
$21,909.96
$21,685.96