FRN:
1699036829
Funding Year:
2016
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-09-02
FCDL Comment:
MR1:The amount of the funding request was changed from $6,358.20 to $6,238.80 to remove the ineligible product(s) or service(s): Blk of 50 DID's.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$3,119.40
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,781.13
Payment Mode:
BEAR
Remaining:
$338.27
Last Date to Invoice:
2017-10-30
Monthly Cost:
$529.85
$529.85
Ineligible Monthly Cost:
$0.00
$9.95
Annual Recurring Charges:
$6,358.20
$6,238.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,358.20
$6,238.80
Requested Amount:
$3,179.10
$3,119.40