FRN:
2746101
Funding Year:
2015
470#:
173280001150246
471#:
1002591
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
MR1: MR1: The FRN was modified from $18600 to $18360 to agree with the applicant documentation. <><><><><> MR2:The amount of the funding request was changed from $24,932.88 monthly to $16,438.32 to remove the ineligible Unifled Voicemail, Equipment Maintenance Coverage, Aastra 6757i, Additional VM Boxes, Auto Attendant, IP Phone HW/SW Maintenance Fee, Aastra 6757i Expansion Module, Standard Seats w/ voicemail.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$11,506.82
Last Date of Service:
2017-06-30
Disbursed Amount:
$11,506.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,077.74
$2,077.74
Ineligible Monthly Cost:
$0.00
$707.88
Months of Service:
12
12
Annual Recurring Charges:
$24,932.88
$16,438.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,932.88
$16,438.32
Discount Percent:
70
70
Requested Amount:
$17,453.02
$11,506.82