FRN:
1799023299
Funding Year:
2017
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-11-17
FCDL Comment:
MR1: The amount of the funding request was changed from $1,181.81 to $1,156.02 Monthly to remove the ineligible product(s) or service(s): Property Tax Allotment for $20.49 and Ineligible cost allocation for managed router for $4.37; Admin fee for $0.93
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$4,161.67
Last Date of Service:
2018-06-30
Disbursed Amount:
$4,161.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-02-26
Monthly Cost:
$1,181.81
$1,181.81
Ineligible Monthly Cost:
$0.00
$25.79
Annual Recurring Charges:
$14,181.72
$13,872.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,181.72
$13,872.24
Requested Amount:
$4,254.52
$4,161.67