FRN:
2812168
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 $90,000.00 to $89,400.00 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:
$71,520.00
Last Date of Service:
2016-09-30
Disbursed Amount:
$71,520.00
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:
$90,000.00
$90,000.00
One Time Ineligible Cost:
$0.00
$89,400.00
Total Cost:
$90,000.00
$89,400.00
Requested Amount:
$72,000.00
$71,520.00