FRN:
2194330
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-04-03
FCDL Comment:
The amount of the funding request was changed from $3,103.04 per month to $3,083.04 per month to remove the ineligible product(s)/service(s): SS EC500 R8.X (Avaya EC500 Extension to Cellular) for $20 per month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$16,812.27
Last Date of Service:
2012-06-30
Disbursed Amount:
$16,812.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-10-23
Monthly Cost:
$3,103.04
$3,083.04
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$37,236.48
$36,996.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,236.48
$36,996.48
Requested Amount:
$33,512.83
$33,296.83