FRN:
1799112378
Funding Year:
2017
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-06-23
FCDL Comment:
MR1:This is a new FRN. It was split from FRN 1799089564. The new FRN contains the following product(s)/service(s): Interconnected VoIP Service.||MR2:The amount of the funding request was changed from $3,570.24 to $2,457.24 to remove the ineligible product(s) or service(s): Ergo Auto Att 1-6 Endpoints & Ergo Handset Maintenance - 5 yr.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$491.45
Last Date of Service:
2018-06-30
Disbursed Amount:
$491.45
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29
Monthly Cost:
$0.00
$297.52
Ineligible Monthly Cost:
$0.00
$92.75
Annual Recurring Charges:
$0.00
$2,457.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$0.00
$2,457.24
Requested Amount:
$0.00
$491.45