FRN:
2131021
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-07-05
FCDL Comment:
The amount of the funding request was changed from $48,605.10 to $39,809.25 to remove the ineligible product(s)/service(s): Cisco CP-7945/7965 phones for $8,795.85.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$35,828.33
Last Date of Service:
2014-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$35,828.33
Last Date to Invoice:
2014-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$48,605.10
$39,809.25
One Time Ineligible Cost:
$0.00
$39,809.25
Total Cost:
$48,605.10
$39,809.25
Requested Amount:
$43,744.59
$35,828.33