FRN:
2133388
Funding Year:
2011
470#:
696300000868502
471#:
788459
SPIN:
143032304
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-03-13
Wave:
38
FCDL Comment:
MR1: The amount of the funding request was changed from $30,798.00 to $29,546.80 to remove: the ineligible product(s)/service(s) Remote Maintenance Modem for ACTU, ACTU-S, LTC @ $225.00; Related Installation @ $33.75; External Page/Digital Telephone Loud Ringer Control Box @ $225.00; Related Installation @ $33.75; Option Paging, Relay Control & MOH Interface Unit @ $525.00; Related Installation @ $78.75; DP 5008 - Single-line Digital Telephone Non-display @ $113.00; Related Installation @ $16.95.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$26,229.42
Last Date of Service:
2012-06-30
Disbursed Amount:
$26,229.42
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-01-28

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:
$30,798.00
$29,546.80
One Time Ineligible Cost:
$0.00
$29,546.80
Total Cost:
$30,798.00
$29,546.80
Discount Percent:
90
90
Requested Amount:
$27,718.20
$26,592.12