FRN:
2361447
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-21
FCDL Comment:
The amount of the funding request was changed from $44157.90 to $42149.20 to remove: ineligible echo cancellation card at $1015.85; installation of ineligible echo cancellation card at $152.38; NCS 4910-Software Enhancement License at $461.69; installation of ineligible NCS 4910-Software Enhancement License @ $69.25; KX-TDA-0161 at $269.16; installation of ineligible KX-TDA-0161 at $40.37; Total ineligibles of $2008.70.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$37,934.28
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$37,934.28
Last Date to Invoice:
2017-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$44,157.90
$44,157.90
One Time Ineligible Cost:
$0.00
$42,149.20
Total Cost:
$44,157.90
$42,149.20
Requested Amount:
$39,742.11
$37,934.28