FRN:
2361461
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-07-21
FCDL Comment:
The amount of the funding request was changed from $1016.67 monthly to $660.77 monthly to remove: Bogen Quantum PBX expansion system maintenance at $333.33/month; Echo Cancellation Card maintenance at $15.26/month; Maint of ineligible NCS 4910-Software Enhancement License at $4.62/month, maintenance of ineligible KX-TDA-0161 at $2.69/month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,136.32
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,136.32
Last Date to Invoice:
2016-05-17
Monthly Cost:
$1,016.67
$1,016.67
Ineligible Monthly Cost:
$0.00
$355.90
Annual Recurring Charges:
$12,200.04
$7,929.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,200.04
$7,929.24
Requested Amount:
$10,980.04
$7,136.32