FRN:
1799053387
Funding Year:
2017
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-07-08
FCDL Comment:
MR1:The monthly amount for FRN Line Item 1 was modified from $435.75 to $425.95 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $425.95 per month to $380.00 per month to remove the ineligible product(s) or service(s): DID Station Numbers, Direct Trunk Overflow Charge
Service Start Date (471):
2017-06-30
Service Start Date (486):
2017-06-30
Committed Amount:
$456.00
Last Date of Service:
2018-07-01
Disbursed Amount:
$456.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29
Monthly Cost:
$435.75
$425.95
Ineligible Monthly Cost:
$0.00
$45.95
Annual Recurring Charges:
$5,229.00
$4,560.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,229.00
$4,560.00
Requested Amount:
$522.90
$456.00