FRN:
2832053
Funding Year:
2015
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-16
FCDL Comment:
The amount of the funding request was changed from $222.50/month to $217.46/month to remove: the ineligible entities Sam E Hill Center #42011, Cedar Bluff Intermediate School #42026, and Fair Garden Family Center #16030832.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,565.71
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,565.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27
Monthly Cost:
$222.50
$217.46
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,670.00
$2,609.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,670.00
$2,609.52
Requested Amount:
$1,602.00
$1,565.71