FRN:
1899004553
Funding Year:
2018
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-07-13
FCDL Comment:
MR1:The amount of the funding request was changed from $$56,347.20 to $$45,058.44 to remove the ineligible product(s) and service(s): HV-NA-3-HCSUSSSTD-01 at $499.87; HV-NA-3-SIPRESBC-01 at $40.00; HV-NA-3-ATTAVPN-01 at $335.00; Chicago Rental Tax at $10.99; Equipment Fee at $54.86.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$4,505.84
Last Date of Service:
2020-06-30
Disbursed Amount:
$4,505.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-02-25
Monthly Cost:
$4,718.10
$4,718.10
Ineligible Monthly Cost:
$22.50
$963.23
Annual Recurring Charges:
$56,347.20
$45,058.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,347.20
$45,058.44
Requested Amount:
$5,634.72
$4,505.84