Billed Entity:
121389
FRN:
2643154
Funding Year:
2014
470#:
283500001139989
471#:
960595
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
The amount of the funding request was changed from $4,577.86 to $3,656.86 to remove: ineligible product(s) Aastra 6757i w/M675i for $272, Aastra 6757i for $173, Aastra 6731i for $87, and Polycom SoundStation IP 5000 for $389.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$32,911.74
Last Date of Service:
 
Disbursed Amount:
$32,911.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,577.86
$3,656.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,934.32
$43,882.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,934.32
$43,882.32
Discount Percent:
75
75
Requested Amount:
$41,200.74
$32,911.74