FRN:
2301797
Funding Year:
2012
470#:
355130000935551
471#:
847373
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-13
Wave:
18
FCDL Comment:
MR1: The amount of the funding request was changed from $1,078.40 to $$1,58.40 monthly to remove: the ineligible product or service Polycom 450 phone rental for $20.00, <><><><><> MR2: The amount of the funding request was changed from $3,550.00 to $3,000.00 one time charge to remove: the ineligible product or service Cisco switch for $550.00
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$14,130.72
Last Date of Service:
2013-06-30
Disbursed Amount:
$7,933.85
Payment Mode:
SPI
Remaining:
$6,196.87
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$1,078.40
$1,078.40
Ineligible Monthly Cost:
$0.00
$20.00
Months of Service:
12
12
Annual Recurring Charges:
$12,940.80
$12,700.80
One Time Cost:
$3,550.00
$3,550.00
One Time Ineligible Cost:
$0.00
$3,000.00
Total Cost:
$16,490.80
$15,700.80
Discount Percent:
90
90
Requested Amount:
$14,841.72
$14,130.72