FRN:
2701178
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-08
FCDL Comment:
The amount of the funding request was changed from $2,436.20 per month and $150.00 one time charge to $2,153.60 per month and $150.00 one time charge to remove: the ineligible Polycom 550 IP set for $20.25; Polycom IP450 Phone for $262.35.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$23,393.88
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$23,393.88
Last Date to Invoice:
2016-05-27
Monthly Cost:
$2,436.20
$2,153.60
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$29,234.40
$25,843.20
One Time Cost:
$150.00
$150.00
One Time Ineligible Cost:
$0.00
$150.00
Total Cost:
$29,384.40
$25,993.20
Requested Amount:
$26,445.96
$23,393.88