FRN:
2006761
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-12-13
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) 1 PI-DKT per paging system for $195.00 and Link 6020 Wireless Telephone for $795.60. <><><><><> MR2: The FRN was modified from $45679.85 to $44689.25 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
Committed Amount:
$40,220.33
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$40,220.33
Last Date to Invoice:
2014-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$45,679.85
$44,689.25
One Time Ineligible Cost:
$0.00
$44,689.25
Total Cost:
$45,679.85
$44,689.25
Requested Amount:
$41,111.87
$40,220.33