FRN:
2189568
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 $16,250/month to $15,600/month to remove: the ineligible cost to lease the Polycom 7000 codecs($650/mo).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$149,760.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$138,240.00
Payment Mode:
SPI
Remaining:
$11,520.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$16,250.00
$15,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$195,000.00
$187,200.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$195,000.00
$187,200.00
Requested Amount:
$156,000.00
$149,760.00