FRN:
1699052800
Funding Year:
2016
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-12-19
FCDL Comment:
MR1:The amount of the funding request was changed from $47,738.76 to $47,702.88 to remove the ineligible product(s) or service(s): non-telecom Services surcharge.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$19,081.15
Last Date of Service:
2017-06-30
Disbursed Amount:
$19,081.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30
Monthly Cost:
$4,028.18
$4,028.18
Ineligible Monthly Cost:
$49.95
$52.94
Annual Recurring Charges:
$47,738.76
$47,702.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,738.76
$47,702.88
Requested Amount:
$19,095.50
$19,081.15