FRN:
2800423
Funding Year:
2015
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-18
FCDL Comment:
MR1: The amount of the funding request was changed from $655.27 to $639.77 to remove: Auto Attendant and Block of DIDs.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,374.07
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,374.07
Last Date to Invoice:
2017-02-27
Monthly Cost:
$655.27
$639.77
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,863.24
$7,677.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,863.24
$7,677.24
Requested Amount:
$5,504.27
$5,374.07