FRN:
2361294
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-03-12
FCDL Comment:
MR1: The amount of the funding request was changed from $5,139 one-time charge to $2,989 one-time charge to remove the ineligible product(s) Cisco SPA502 (Classroom Phone) for $1,850 one-time charge and Cisco SPA504 (Admin Phone) for $300 one-time charge.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$10,148.48
Last Date of Service:
2015-03-16
Disbursed Amount:
$9,011.80
Payment Mode:
SPI
Remaining:
$1,136.68
Last Date to Invoice:
2015-01-28
Monthly Cost:
$1,442.33
$1,442.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$17,307.96
$17,307.96
One Time Cost:
$5,139.00
$5,139.00
One Time Ineligible Cost:
$0.00
$2,989.00
Total Cost:
$22,446.96
$20,296.96
Requested Amount:
$11,223.48
$10,148.48