FRN:
2699724
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-11-13
FCDL Comment:
The amount of the funding request was changed from $199.88/month and $1,190 one-time charge to $199.88/month to remove: $1,190 one-time charge for ineligible Polycom IP 335 Phones.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,158.70
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,158.70
Last Date to Invoice:
2015-10-28
Monthly Cost:
$199.88
$199.88
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,398.56
$2,398.56
One Time Cost:
$1,190.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,588.56
$2,398.56
Requested Amount:
$3,229.70
$2,158.70