Billed Entity:
16055132
FRN:
1699132063
Funding Year:
2016
470#:
266150001171895
471#:
161056875
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-01-09
Wave:
29
FCDL Comment:
MR1:The amount of the funding request was changed from $8,023.14/month to $6,171.44/month to remove the ineligible product or service of Email Boxes ($660), IP VPN - 3 YR ($75.90), Service Maintenance Fee ($9.90), MSS (76-200 Users) - 3Yr ( $445.90), Custom Managed Security Suite ($660).
Service Start Date (471):
2016-07-01
Service Start Date (486):
 
Committed Amount:
$36,968.64
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$36,968.64
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$8,023.14
$8,023.14
Ineligible Monthly Cost:
$0.00
$1,861.70
Months of Service:
12
12
Annual Recurring Charges:
$96,277.68
$73,937.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$96,277.68
$73,937.28
Discount Percent:
50
50
Requested Amount:
$48,138.84
$36,968.64