FRN:
2341078
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2014-02-06
FCDL Comment:
The amount of the funding request was changed from $708.33/month to $690.46/month to remove: the ineligible services maintenance on 16-Port Echo Cancelation Card ($11.32) and License for Software Enhancement ($6.55).
Service Start Date (471):
2012-07-01
Service Start Date (486):
Committed Amount:
$7,456.97
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,456.97
Last Date to Invoice:
2014-10-28
Monthly Cost:
$708.33
$690.46
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,499.96
$8,285.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,499.96
$8,285.52
Requested Amount:
$7,649.96
$7,456.97