FRN:
2071357
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-06-07
FCDL Comment:
MR1: The amount of the funding request was changed from $23,791.88 per month to $11,650.93 per month to remove the ineligible product(s)/service(s); nortel pbx option 61c and 11c for $145,610.77.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$124,431.93
Last Date of Service:
2011-06-30
Disbursed Amount:
$124,431.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-12-22
Monthly Cost:
$23,791.88
$11,650.93
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$285,502.56
$139,811.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$285,502.56
$139,811.16
Requested Amount:
$256,952.30
$124,431.93