FRN:
1899001544
Funding Year:
2018
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-04-21
FCDL Comment:
MR1:The amount of the funding request was changed from $$22,392.00 to $$19,032.00 to remove Cisco Spa 508G and Cisco 500 DS phones the ineligible product.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,903.20
Last Date of Service:
2020-06-30
Disbursed Amount:
$1,903.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-02-25
Monthly Cost:
$1,866.00
$1,586.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$22,392.00
$19,032.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,392.00
$19,032.00
Requested Amount:
$2,239.20
$1,903.20