FRN:
1699084586
Funding Year:
2016
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-01-04
FCDL Comment:
MR1:The amount of the funding request was changed from $$N/A; $86,571.72 to $$82,971.72 to remove the ineligible product(s) or service(s): E Fax charges.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$33,189.55
Last Date of Service:
2019-06-30
Disbursed Amount:
$33,189.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30
Monthly Cost:
$7,214.31
$6,914.49
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$86,571.72
$82,973.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,571.72
$82,973.88
Requested Amount:
$34,628.69
$33,189.55