FRN:
2701169
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-12-17
FCDL Comment:
MR1: The FRN was modified from $199.88 per month with a non-recurring charge of $1190 to $249.90 per month with a non-recurring charge of $1190 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $249.90 with a non-recurring charge of $1190 to $249.90 per month to remove ineligible Polycom 335 ($1190).
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,698.92
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,698.92
Last Date to Invoice:
2015-10-28
Monthly Cost:
$199.88
$249.90
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,398.56
$2,998.80
One Time Cost:
$1,190.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,588.56
$2,998.80
Requested Amount:
$3,229.70
$2,698.92