FRN:
2865586
Funding Year:
2015
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-07
FCDL Comment:
MR1: The amount of the funding request was changed from $618.04 to $428.40 to remove: receptionist console, block DIDs, custom call routings, auto attendant, polycom VVX phones.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,028.16
Last Date of Service:
2020-06-30
Disbursed Amount:
$990.00
Payment Mode:
SPI
Remaining:
$38.16
Last Date to Invoice:
2016-10-31
Monthly Cost:
$618.04
$428.40
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,416.48
$5,140.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,416.48
$5,140.80
Requested Amount:
$1,483.30
$1,028.16