Billed Entity:
143679
FRN:
2337981
Funding Year:
2012
470#:
504780001003174
471#:
859042
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-29
Wave:
57
FCDL Comment:
The amount of the funding request was changed from $3,195.87 non recurring & $937.14/mo. to $775.87 non recurring & $937.14/mo. to remove: the ineligible Site Type B: 25-240 phones ($2160 non recurring), Advanced Desktop IP Phone Set with advanced extra large screen Aastra 6557I ($182 non recurring), Expansion Module- 20 button soft key Aastra 560 ($78 non recurring).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$9,497.02
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,497.02
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$937.14
$937.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,245.68
$11,245.68
One Time Cost:
$3,455.87
$775.87
One Time Ineligible Cost:
$260.00
$775.87
Total Cost:
$14,441.55
$12,021.55
Discount Percent:
79
79
Requested Amount:
$11,408.82
$9,497.02