FRN:
1899045542
Funding Year:
2018
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-06-08
FCDL Comment:
MR1:The amount of the funding request was changed from $78,888.24 to $69,373.80 to remove the ineligible product(s) or service(s): DID Charges and IP Direct Trunk Overflow Charges for VoIP services.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$6,937.38
Last Date of Service:
2019-06-30
Disbursed Amount:
$4,204.58
Payment Mode:
SPI
Remaining:
$2,732.80
Last Date to Invoice:
2020-02-25
Monthly Cost:
$6,574.02
$5,781.15
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$78,888.24
$69,373.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,888.24
$69,373.80
Requested Amount:
$7,888.82
$6,937.38