Billed Entity:
143546
FRN:
2769114
Funding Year:
2015
470#:
350230001268750
471#:
998061
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
The amount of the funding request was changed from a one-time charge of $13,673.73 to $11,155.00 and a monthly amount of $5,121.60 per month to $4,655.60 per month to remove: the ineligible product(s) or service(s) of DIDs , Polycom VX300, Polycom IP 331, Polycom IP 5000 and On Site Services.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$13,404.44
Last Date of Service:
2018-06-30
Disbursed Amount:
$13,404.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$5,121.60
$5,121.60
Ineligible Monthly Cost:
$0.00
$466.00
Months of Service:
12
12
Annual Recurring Charges:
$61,459.20
$55,867.20
One Time Cost:
$13,673.73
$11,423.73
One Time Ineligible Cost:
$0.00
$11,155.00
Total Cost:
$75,132.93
$67,022.20
Discount Percent:
20
20
Requested Amount:
$15,026.59
$13,404.44