FRN:
2052832
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-11-16
FCDL Comment:
MR1: The amount of the funding request was changed from $53,116.15 to $52,137.65 to remove: the ineligible product(s)/service(s):KXTDA0166 16 Port Echo Cancellation Card.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$46,923.89
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$46,923.89
Last Date to Invoice:
2014-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$53,116.15
$52,137.65
One Time Ineligible Cost:
$0.00
$52,137.65
Total Cost:
$53,116.15
$52,137.65
Requested Amount:
$47,804.54
$46,923.89