FRN:
1899020147
Funding Year:
2018
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-04-20
FCDL Comment:
MR1:The amount of the funding request was changed from $28,000.00 to $16,500.12 to remove the ineligible product(s) or service(s): Caller ID Name and Number; Inside Wire Maint; Bus Inside Wire Maint Protection Plan; Rotary Hunt Line; Windstream connect flex; Phone System
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-09-12
Committed Amount:
$1,650.01
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,375.01
Payment Mode:
SPI
Remaining:
$275.00
Last Date to Invoice:
2019-10-28
Monthly Cost:
$1,500.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$124.99
Annual Recurring Charges:
$18,000.00
$16,500.12
One Time Cost:
$10,000.00
$10,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,000.00
$16,500.12
Requested Amount:
$2,800.00
$1,650.01