FRN:
2116930
Funding Year:
2011
470#:
871560000765026
471#:
782206
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-06-26
Wave:
50
FCDL Comment:
MR1: The amount of the funding request was changed from $29,751.00 one-time to $20,751.00 one-time to remove: the ineligible product Altigen IP705 VOIP Phone.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2014-01-07
Committed Amount:
$18,675.90
Last Date of Service:
2018-09-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$18,675.90
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$29,751.00
$29,751.00
One Time Ineligible Cost:
$0.00
$20,751.00
Total Cost:
$29,751.00
$20,751.00
Discount Percent:
80
90
Requested Amount:
$23,800.80
$18,675.90