FRN:
2206992
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-05-22
FCDL Comment:
MR1: The amount of the funding request was changed from $763.00 monthly to $695.55 monthly to remove maintenance associated with ineligible items: Doorphone Card, Hybrid IP Remote Card, Card to Program Voice Mail Through Modem, Conference Speaker Phone & SP Phone Black.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,511.94
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,511.94
Last Date to Invoice:
2014-03-14
Monthly Cost:
$763.00
$763.00
Ineligible Monthly Cost:
$0.00
$67.45
Annual Recurring Charges:
$9,156.00
$8,346.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,156.00
$8,346.60
Requested Amount:
$8,240.40
$7,511.94