FRN:
2294523
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-05-07
FCDL Comment:
The amount of the funding request was changed from $247.02/mo. to $227.94/mo. to remove: the ineligible KXNCS4910 License for Software Enhancement for $7.58/mo. and the KXTDA0166 16 Port Echo Cancellation Card for $11.90/mo.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,461.75
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,600.14
Payment Mode:
SPI
Remaining:
$861.61
Last Date to Invoice:
2014-10-28
Monthly Cost:
$247.42
$227.94
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,969.04
$2,735.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,969.04
$2,735.28
Requested Amount:
$2,672.14
$2,461.75