FRN:
2820400
Funding Year:
2015
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
FCDL Comment:
MR1: The amount of the funding request was changed from $2250 to $2096.56 to remove: ineligibles such as DIDs, Auto Attendant and Voice mail. <><><><><> MR2: FRN modified in accordance with a RAL request.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$18,695.40
Last Date of Service:
2016-06-30
Disbursed Amount:
$18,448.17
Payment Mode:
BEAR
Remaining:
$247.23
Last Date to Invoice:
2017-01-30
Monthly Cost:
$2,250.00
$2,223.56
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$27,000.00
$26,682.72
One Time Cost:
$0.00
$25.00
One Time Ineligible Cost:
$0.00
$25.00
Total Cost:
$27,000.00
$26,707.72
Requested Amount:
$18,900.00
$18,695.40