FRN:
2700699
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-02-04
FCDL Comment:
The amount of the funding request was changed from $3,588.56 annually to $2,398.56 annually to remove: the ineligible product(s) or service(s); Polycom IP 335 - $1,190.00.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,918.85
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,918.85
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:
$2,870.85
$1,918.85