Billed Entity:
121389
FRN:
2198850
Funding Year:
2011
470#:
610380000871254
471#:
809893
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-06
Wave:
37
FCDL Comment:
MR1: The amount of the funding request was changed from $3,295.00 to $2,998.50 monthly from $10,000 to Zero to remove: the ineligible product(s)/service(s) Aastra 6731I Utility Station $65.45, Aastra 6751I Standard Station, Aastra 6751I Reception Station $66.64 & 24port POE switch $10.41 Applicant failed to provide doumentaion for One-time-charge of $10,000
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$27,346.32
Last Date of Service:
2015-06-30
Disbursed Amount:
$11,966.72
Payment Mode:
BEAR
Remaining:
$15,379.60
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,295.00
$3,295.00
Ineligible Monthly Cost:
$0.00
$296.50
Months of Service:
12
12
Annual Recurring Charges:
$39,540.00
$35,982.00
One Time Cost:
$10,000.00
$10,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,540.00
$35,982.00
Discount Percent:
76
76
Requested Amount:
$37,650.40
$27,346.32