FRN:
2789261
Funding Year:
2015
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-12-24
FCDL Comment:
The amount of the funding request was changed from $5547.91/mo to $5536.85/mo to remove: the ineligible product(s) HC-IPFAX $11.06.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$46,509.54
Last Date of Service:
2017-06-30
Disbursed Amount:
$43,542.45
Payment Mode:
SPI
Remaining:
$2,967.09
Last Date to Invoice:
2017-02-27
Monthly Cost:
$5,547.91
$5,536.85
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$66,574.92
$66,442.20
One Time Cost:
$483.31
$483.31
One Time Ineligible Cost:
$483.31
$0.00
Total Cost:
$66,574.92
$66,442.20
Requested Amount:
$46,602.44
$46,509.54