FRN:
2756104
Funding Year:
2015
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
FCDL Comment:
MR1: The amount of the funding request was changed from $659.84 to $650.85 to remove: the ineligible product(s) or service(s) 5930 Router Fee. <><><><><> MR2: In consultation with the applicant, the service provider has been changed to CITIZENS TEL OF ILLI, SPIN number 143022698. <><><><><> MR3: FRN modified in accordance with a RAL request.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,905.10
Last Date of Service:
Disbursed Amount:
$2,991.54
Payment Mode:
SPI
Remaining:
$913.56
Last Date to Invoice:
2017-02-27
Monthly Cost:
$659.84
$650.85
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,918.08
$7,810.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,918.08
$7,810.20
Requested Amount:
$3,959.04
$3,905.10