FRN:
2189558
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
FCDL Comment:
MR1: The amount of the funding request was changed from $1,400/month to $1,350/month to remove the ineligible cost to lease the Polycom 7000 codec ($50/mo).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$12,960.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$12,960.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,400.00
$1,350.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$16,800.00
$16,200.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,800.00
$16,200.00
Requested Amount:
$13,440.00
$12,960.00