FRN:
1799000277
Funding Year:
2017
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-06-16
FCDL Comment:
MR1:The amount of the funding request was changed from $19,800.00 to $10,408.08 to remove the ineligible product(s) or service(s): Unsubstantiated Amount-$480.16; Unlisted Number-$4.00; FX50S Fiber VLAN Intra Exch 50MB-$84.00; Cable Service-$209.49; Voicemail-$4.50; Extra Listing-$0.50.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,040.81
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,040.81
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29
Monthly Cost:
$1,650.00
$867.34
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$19,800.00
$10,408.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,800.00
$10,408.08
Requested Amount:
$1,980.00
$1,040.81