FRN:
2722786
Funding Year:
2015
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-21
FCDL Comment:
The amount of the funding request was changed from $5,300.00 to $5,174.12 to remove the ineligible 28% of Cisco C2821-SRST/K9 Routers ($125.88).
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$37,253.66
Last Date of Service:
2017-06-20
Disbursed Amount:
$37,253.64
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2016-10-31
Monthly Cost:
$5,300.00
$5,300.00
Ineligible Monthly Cost:
$0.00
$125.88
Annual Recurring Charges:
$63,600.00
$62,089.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,600.00
$62,089.44
Requested Amount:
$38,160.00
$37,253.66