FRN:
1911687
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-30
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Unsubstantiated Charges @ $75492, Telephone Handsets @ $25374 & related Professional Services Charges @ $6375. <><><><><> MR2: The FRN was modified from $274303 to $167062 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$150,355.80
Last Date of Service:
2010-06-30
Disbursed Amount:
$150,355.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$299,675.00
$167,062.00
One Time Ineligible Cost:
$25,372.00
$167,062.00
Total Cost:
$274,303.00
$167,062.00
Requested Amount:
$246,872.70
$150,355.80