FRN:
2049889
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-01-19
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) 4 KX-TDA0161 4 Port Doorphone/Intercom Adaptors(DPH4) for $7.96 recurring ($1.99 each) and 1 KX-NCS1110 Phone Assistant Professional (10-Lic) for $7.67 recurring. <><><><><> MR2: The FRN was modified from $1775.00 to $1759.37 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$19,001.20
Last Date of Service:
2011-06-30
Disbursed Amount:
$19,001.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$1,775.00
$1,759.37
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$21,300.00
$21,112.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,300.00
$21,112.44
Requested Amount:
$19,170.00
$19,001.20