FRN:
2840323
Funding Year:
2015
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
FCDL Comment:
MR1: The amount of the funding request was changed from $915.89 monthly $849.80 monthly to remove: the ineligible DID Station Number, Late Payment and the ADTRAN-TA908 Equipment Charges.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,039.52
Last Date of Service:
Disbursed Amount:
$812.34
Payment Mode:
SPI
Remaining:
$1,227.18
Last Date to Invoice:
2017-02-27
Monthly Cost:
$915.89
$908.54
Ineligible Monthly Cost:
$0.00
$58.74
Annual Recurring Charges:
$10,990.68
$10,197.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,990.68
$10,197.60
Requested Amount:
$2,198.14
$2,039.52