Billed Entity:
123466
FRN:
2563864
Funding Year:
2014
470#:
110150001091671
471#:
939624
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
MR1:The FRN was modified from $2,700 to $3,329.65 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $3,329.65 to $2,041.50 to remove the ineligible products as follows: 12 Key Programmable Module $50.00/16 Key LCD Phone $810.00/24 Key Phone $90.00/Conference Room Phone $59.85/Conference Room Unit $39.90/Non-Published Service $8.40/Touch Screen Color LCD Phone $230.00
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$13,718.88
Last Date of Service:
2018-06-30
Disbursed Amount:
$13,718.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,200.00
$3,329.65
Ineligible Monthly Cost:
$500.00
$1,288.15
Months of Service:
12
12
Annual Recurring Charges:
$32,400.00
$24,498.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,400.00
$24,498.00
Discount Percent:
56
56
Requested Amount:
$18,144.00
$13,718.88