FRN:
2853471
Funding Year:
2015
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
FCDL Comment:
MR1: The amount of the funding request was changed from $2168.08 to $2145.18 to remove: the ineligible account detail fee, and equipment maintenance coverage.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$7,722.65
Last Date of Service:
Disbursed Amount:
$4,871.56
Payment Mode:
BEAR
Remaining:
$2,851.09
Last Date to Invoice:
2017-02-27
Monthly Cost:
$2,168.08
$2,145.18
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$26,016.96
$25,742.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,016.96
$25,742.16
Requested Amount:
$7,805.09
$7,722.65