FRN:
2806289
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 $99,604.45 to $98,964.45 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:
$79,171.56
Last Date of Service:
2016-09-30
Disbursed Amount:
$79,171.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-05-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$99,604.45
$99,604.45
One Time Ineligible Cost:
$0.00
$98,964.45
Total Cost:
$99,604.45
$98,964.45
Requested Amount:
$79,683.56
$79,171.56