FRN:
2801053
Funding Year:
2015
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
FCDL Comment:
MR1: The FRN was modified from $314.01 per month to $315.55 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $315.55 per month to $285.60 per month to remove: the ineligible service(s)Standard Support Pack-McAfee, Standard Support Pack-Inside Wire Maintenance, Non-Telecom Services Surcharge and Router Equipment Fee.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,370.88
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,370.88
Last Date to Invoice:
2016-10-31
Monthly Cost:
$314.01
$285.60
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,768.12
$3,427.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,768.12
$3,427.20
Requested Amount:
$1,507.25
$1,370.88