FRN:
2133310
Funding Year:
2011
470#:
696300000868502
471#:
788425
SPIN:
143032304
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
MR1: The amount of the funding request was changed from $35,657.00 to $34,676.21 to remove: the ineligible product(s)/service(s) External Page/Digital Telephone Loud Ringer Control Box & PS @ $285.71; Option Paging, Relay Control & MOH Interface Unit PS @ $596.66; Single-Line Digital Telephone Non-Display @ $128.42.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$30,845.89
Last Date of Service:
2012-06-30
Disbursed Amount:
$30,845.89
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$35,657.00
$34,676.21
One Time Ineligible Cost:
$0.00
$34,676.21
Total Cost:
$35,657.00
$34,676.21
Discount Percent:
90
90
Requested Amount:
$32,091.30
$31,208.59