FRN:
1899031452
Funding Year:
2018
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-04-21
FCDL Comment:
MR1:The amount of the funding request was changed from $23,383.44 to $3,778.80 to remove the ineligible product(s) or service(s): ISDN-PRI charges already requested on FRN 1899031440
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$377.88
Last Date of Service:
2021-07-01
Disbursed Amount:
$377.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28
Monthly Cost:
$1,948.62
$1,948.62
Ineligible Monthly Cost:
$0.00
$1,633.72
Annual Recurring Charges:
$23,383.44
$3,778.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,383.44
$3,778.80
Requested Amount:
$2,338.34
$377.88