FRN:
2606379
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-24
FCDL Comment:
The amount of the funding request was changed from $1,582.75 per month to $1,448.64 per month to remove: the ineligible Aastra 6757i phone for $78.80/month; Aastra M675i expansion for $3.16/month; CPE maintenance for $25.90/month; Maintained Router for $26.25/month.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$15,645.31
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,645.31
Last Date to Invoice:
2015-10-28
Monthly Cost:
$1,582.75
$1,448.64
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$18,993.00
$17,383.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,993.00
$17,383.68
Requested Amount:
$17,093.70
$15,645.31