FRN:
2326400
Funding Year:
2012
470#:
192880000964840
471#:
855112
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-07-21
Wave:
109
FCDL Comment:
MR1: The dollars requested were reduced from $691.67 to $673.87 to remove costs associated with the ineligible KX-TDA0161 Doorphone Controller Card, $2.57, and the ineligible KX-TDA0166 Echo Cancellation Card 16 Port, $10.82 and the ineligible Basic Maintenance of the KX-NCS4910 License for Software Enhancement, $4.14.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,277.80
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,277.80
Last Date to Invoice:
2016-05-17

Original
Committed
Monthly Cost:
$691.67
$673.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,300.04
$8,086.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,300.04
$8,086.44
Discount Percent:
90
90
Requested Amount:
$7,470.04
$7,277.80