FRN:
1699112067
Funding Year:
2016
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-10-31
FCDL Comment:
MR1:The amount of the funding request was changed from $81.42 to $74.71 to remove Call Detail Service, Maintenance Plan and Paper Invoice the ineligible product(s) or services.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$358.60
Last Date of Service:
2017-06-30
Disbursed Amount:
$337.80
Payment Mode:
BEAR
Remaining:
$20.80
Last Date to Invoice:
2018-01-11
Monthly Cost:
$81.42
$74.71
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$977.04
$896.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$977.04
$896.52
Requested Amount:
$390.82
$358.60