FRN:
2706924
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-01
FCDL Comment:
The amount of the funding request was changed from $1602.47 per month to $1510.12 per month to remove ineligible soundpoint phones ($82.45 per month), sidecar ($4.95 per month), and soundstation ($4.95 per month).
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$16,309.30
Last Date of Service:
2016-06-30
Disbursed Amount:
$12,810.48
Payment Mode:
BEAR
Remaining:
$3,498.82
Last Date to Invoice:
2015-10-28
Monthly Cost:
$1,602.47
$1,510.12
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$19,229.64
$18,121.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,229.64
$18,121.44
Requested Amount:
$17,306.68
$16,309.30