FRN:
2543604
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-05
FCDL Comment:
The amount of the funding request was changed from $21629.40 to $21474.00 to remove the ineligible service: Receptionist Console - Enterprise, $155.40/annual.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,019.08
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,019.08
Last Date to Invoice:
2015-01-28
Monthly Cost:
$1,789.95
$1,777.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$21,479.40
$21,324.00
One Time Cost:
$150.00
$150.00
One Time Ineligible Cost:
$0.00
$150.00
Total Cost:
$21,629.40
$21,474.00
Requested Amount:
$9,516.94
$9,019.08