FRN:
2385814
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-04-09
FCDL Comment:
The amount of the funding request was changed from $1,106.25 to $1,072.63/month to remove: the ineligible services maintenance on Echo Cancellation Card ($23.90) and ACD Report Server ($9.72).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$11,584.40
Last Date of Service:
2013-06-30
Disbursed Amount:
$11,584.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,106.25
$1,106.25
Ineligible Monthly Cost:
$0.00
$33.62
Annual Recurring Charges:
$13,275.00
$12,871.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,275.00
$12,871.56
Requested Amount:
$11,947.50
$11,584.40