FRN:
2766407
Funding Year:
2015
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
FCDL Comment:
MR1: The FRN was modified from $640.38 to $595.45 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $595.45 to $582.11 to remove: ineligible service(s)Inside Wire Maintenance, Non-Telecom Services Surcharges, Call Return Business.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,794.13
Last Date of Service:
Disbursed Amount:
$2,794.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31
Monthly Cost:
$640.38
$582.11
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,684.56
$6,985.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,684.56
$6,985.32
Requested Amount:
$3,073.82
$2,794.13