FRN:
2052833
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-11-16
FCDL Comment:
MR1: The amount of the funding request was changed from $ 653.64 to $ 645.49 per month to remove: the ineligible product(s)/service(s): Basic Maintenance of Internal Connections on KXTDA0166 16 Port Echo Cancellation Card.
Service Start Date (471):
2010-07-01
Service Start Date (486):
Committed Amount:
$6,971.25
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,971.25
Last Date to Invoice:
2013-06-13
Monthly Cost:
$653.64
$645.49
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,843.68
$7,745.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,843.68
$7,745.83
Requested Amount:
$7,059.31
$6,971.25