FRN:
2133393
Funding Year:
2011
470#:
696300000868502
471#:
788459
SPIN:
143032304
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-03-13
Wave:
38
FCDL Comment:
MR1: The amount of the funding request was changed from $8,100.00 to $7,937.40 to remove: the ineligible product(s)/service(s) Basic Maintenance of Remote Maintenance Modem for ACTU, ACTU-S, LTC @ $33.63; Basic Maintenance of External Page/Digital Telephone Loud Ringer Control Box @ $33.63; Basic Maintenance of Option Paging, Relay Control & MOH Interface Unit @ $78.48; Basic Maintenance of DP 5008 - Single-line Digital Telephone Non-display @ $16.89.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,143.66
Last Date of Service:
2012-06-30
Disbursed Amount:
$4,643.38
Payment Mode:
SPI
Remaining:
$2,500.28
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$675.00
$661.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,100.00
$7,937.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,100.00
$7,937.40
Discount Percent:
90
90
Requested Amount:
$7,290.00
$7,143.66