Billed Entity:
121674
FRN:
2385787
Funding Year:
2012
470#:
812220001029534
471#:
874205
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-05
Wave:
29
FCDL Comment:
MR1: The amount of the funding request was changed from $10,300 otc/$5,348/mo. to $8,300 otc/$5,217.88/mo. to remove: the ineligible 20 Polycom IP 450 phones ($2,000 one time charge) and the ineligible 2.5% added to quote price ($130.12/mo.)
Service Start Date (471):
2012-07-01
Service Start Date (486):
2013-08-23
Committed Amount:
$50,349.34
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$50,349.34
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$5,348.00
$5,217.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,176.00
$62,614.56
One Time Cost:
$10,300.00
$8,300.00
One Time Ineligible Cost:
$0.00
$8,300.00
Total Cost:
$74,476.00
$70,914.56
Discount Percent:
71
71
Requested Amount:
$52,877.96
$50,349.34