FRN:
2555488
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-04-09
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2423884. The new FRN contains the following service: VOIP. <><><><><> MR2: FRN modified in accordance with a RAL request. <><><><><> MR3: The amount of the funding request was changed from $4,142.04/mo to $4,124.75/mo to remove: the ineligible product Cisco 2821-SRST/K9 ($17.29/mo).
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$42,072.45
Last Date of Service:
2014-06-30
Disbursed Amount:
$42,072.45
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$6,200.00
$6,200.00
Ineligible Monthly Cost:
$2,057.96
$2,075.25
Annual Recurring Charges:
$49,704.48
$49,497.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,704.48
$49,497.00
Requested Amount:
$42,248.81
$42,072.45