FRN:
1699106324
Funding Year:
2016
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-09-19
FCDL Comment:
MR1:The amount of the funding request was changed from $24,587.57 to $11,353.98 to remove the ineligible product(s) or service(s): Cisco SPA122 Purchase; Polycom VVX 600 phones; Polycom VVX 201 phones; Polycom VVX Color Expension Module; Virtual Comm Express Site Package (x 20%); Virtual Communications Express Standard User Bundle (x20%); •Virtual Communications Express Standard Trunk (x 20%).
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$5,676.99
Last Date of Service:
2017-06-30
Disbursed Amount:
$5,599.90
Payment Mode:
BEAR
Remaining:
$77.09
Last Date to Invoice:
2019-01-28
Monthly Cost:
$1,153.00
$1,153.00
Ineligible Monthly Cost:
$0.00
$230.60
Annual Recurring Charges:
$13,836.00
$11,068.80
One Time Cost:
$10,751.57
$10,751.57
One Time Ineligible Cost:
$0.00
$285.18
Total Cost:
$24,587.57
$11,353.98
Requested Amount:
$12,293.79
$5,676.99