FRN:
2566782
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
FCDL Comment:
The amount of the funding request was changed from one-time charge of $5571.28 and monthly amount of $775.03 to monthly amount of $775.03 to remove: the ineligible product of Aastra 6731i IP Phone ($5571.28).
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,580.22
Last Date of Service:
Disbursed Amount:
$5,580.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$775.03
$775.03
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,300.36
$9,300.36
One Time Cost:
$5,571.28
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,871.64
$9,300.36
Requested Amount:
$8,922.98
$5,580.22