FRN:
2528697
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-15
FCDL Comment:
The amount of the funding request was changed from $4814.41/month to $1,996.27/month to remove: the ineligible product(s) IP Soundstation 6000 $59.50; SPA508g $2687.50; SPA509g $59.00; Cisco SPA500s $12.14.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$21,559.72
Last Date of Service:
Disbursed Amount:
$19,184.56
Payment Mode:
SPI
Remaining:
$2,375.16
Last Date to Invoice:
2014-10-28
Monthly Cost:
$4,814.41
$4,814.41
Ineligible Monthly Cost:
$0.00
$2,818.14
Annual Recurring Charges:
$57,772.92
$23,955.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,772.92
$23,955.24
Requested Amount:
$51,995.63
$21,559.72