FRN:
2840640
Funding Year:
2015
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-12-17
FCDL Comment:
The amount of the funding request was changed from $10,966.34 to $8860.20 to remove: AT&T messaging, Equipment installation fee, Line-Backer
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$74,425.68
Last Date of Service:
Disbursed Amount:
$71,597.93
Payment Mode:
BEAR
Remaining:
$2,827.75
Last Date to Invoice:
2017-02-27
Monthly Cost:
$10,966.34
$8,860.20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$131,596.08
$106,322.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$131,596.08
$106,322.40
Requested Amount:
$92,117.26
$74,425.68