FRN:
2827851
Funding Year:
2015
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-12-11
FCDL Comment:
MR1: The amount of the funding request was changed from $1926.00/month to $1773.00/month to remove: the ineligible product(s) or service(s) Auto Attendant, DID #s, Failover-ISP. The amount of the funding request was changed from $509.00/one-time charge to $210.00/one-time charge to remove: the ineligible product(s) or service(s) Failover-ISP Install.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,297.20
Last Date of Service:
Disbursed Amount:
$4,297.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-30
Monthly Cost:
$1,926.00
$1,773.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$23,112.00
$21,276.00
One Time Cost:
$509.00
$210.00
One Time Ineligible Cost:
$0.00
$210.00
Total Cost:
$23,621.00
$21,486.00
Requested Amount:
$4,724.20
$4,297.20