FRN:
2231929
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-20
FCDL Comment:
MR1: The amount of the funding request was changed from $596.24 per month to $560.24 per month to remove ineligible rental cost fof Polycom IP Phones.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,714.30
Last Date of Service:
2014-03-22
Disbursed Amount:
$4,385.89
Payment Mode:
SPI
Remaining:
$2,328.41
Last Date to Invoice:
2013-10-08
Monthly Cost:
$596.24
$560.24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,154.88
$6,722.88
One Time Cost:
$1,670.00
$1,670.00
One Time Ineligible Cost:
$0.00
$1,670.00
Total Cost:
$8,824.88
$8,392.88
Requested Amount:
$7,059.90
$6,714.30