FRN:
2375287
Funding Year:
2012
470#:
908820001008624
471#:
854467
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-07-05
Wave:
50
FCDL Comment:
The amount of the funding request was changed from $400219.44 to $381986.95 to remove ineligible percentage for SRST configuration of 2901 voice bundle ($14579.49), associated UPSs ($2295), and associated installation, configuration, implementation, travel, and per diem charges ($1358).
Service Start Date (471):
2012-07-01
Service Start Date (486):
 
Committed Amount:
$343,788.26
Last Date of Service:
2013-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$343,788.26
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$442,220.45
$381,986.95
One Time Ineligible Cost:
$42,001.01
$381,986.95
Total Cost:
$400,219.44
$381,986.95
Discount Percent:
90
90
Requested Amount:
$360,197.50
$343,788.26