FRN:
2694439
Funding Year:
2014
470#:
663560001217684
471#:
972461
SPIN:
143020136
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-20
Wave:
15
FCDL Comment:
The amount of the funding request was changed from $3,780 one time charge and $3,285.64 per month to $2,680 one time charge and $3,285.64 per month to remove: the ineligible product(s) Polycome 335 handsets ($980); Polycom 650 handsets ($80); and Polycom IP6000 handsets ($40).
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$37,896.91
Last Date of Service:
2017-06-30
Disbursed Amount:
$7,854.34
Payment Mode:
SPI
Remaining:
$30,042.57
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$3,285.64
$3,285.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,427.68
$39,427.68
One Time Cost:
$3,780.00
$2,680.00
One Time Ineligible Cost:
$0.00
$2,680.00
Total Cost:
$43,207.68
$42,107.68
Discount Percent:
90
90
Requested Amount:
$38,886.91
$37,896.91