FRN:
1699012663
Funding Year:
2016
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-08-12
FCDL Comment:
MR1:The Recipients of Service for FRN Line Item 1699012663.001 was modified from NORTH HIGHLANDS ELEM SCHOOL #81166 to NORTH HIGHLANDS ADMIN BLDG #17011424 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$74,400.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$19,039.75
Payment Mode:
SPI
Remaining:
$55,360.25
Last Date to Invoice:
2018-02-27
Monthly Cost:
$12,400.00
$12,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$148,800.00
$148,800.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$148,800.00
$148,800.00
Requested Amount:
$74,400.00
$74,400.00