FRN:
2326175
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-10-23
FCDL Comment:
The amount of the funding request was changed from $39,461 to $34,903 to remove:$4558 for ineligible all works phone system handsets.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$31,412.70
Last Date of Service:
2013-09-30
Disbursed Amount:
$19,617.30
Payment Mode:
SPI
Remaining:
$11,795.40
Last Date to Invoice:
2015-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$39,461.00
$39,461.00
One Time Ineligible Cost:
$0.00
$34,903.00
Total Cost:
$39,461.00
$34,903.00
Requested Amount:
$35,514.90
$31,412.70