FRN:
2367156
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-03-18
FCDL Comment:
The amount of the funding request was changed from $1,640.23 to $1,123.16 to remove: the ineligible product(s) or service(s) UCSS for Unity Unified Messaging $233.33; UCSS for 1 Year CUCM Enhanced User $280.00; CON-SNT-C2811 SRS additional 4.24% ineligible $1.45; CON-SNT-C2821Vk9 additional 6.99% ineligible $2.29.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$12,130.13
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$12,130.13
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,640.23
$1,123.16
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$19,682.76
$13,477.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,682.76
$13,477.92
Requested Amount:
$17,714.48
$12,130.13