FRN:
1699112099
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 $57.15 to $51.04 to remove Call Detail Service, Maintenance Plan Paper Invoice and Network Recovery Assessment the ineligible product(s) or services.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$244.99
Last Date of Service:
2017-06-30
Disbursed Amount:
$182.10
Payment Mode:
BEAR
Remaining:
$62.89
Last Date to Invoice:
2018-01-11
Monthly Cost:
$57.15
$59.09
Ineligible Monthly Cost:
$0.00
$8.05
Annual Recurring Charges:
$685.80
$612.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$685.80
$612.48
Requested Amount:
$274.32
$244.99