FRN:
1699002586
Funding Year:
2016
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-11-07
FCDL Comment:
MR1:The FRN was modified from 1 number of lines to 22 lines to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $1,044.97 to $470.37 to remove the ineligible product(s) or service(s): Data/messaging portion of Nationwide Email & Data 400 $493.05; Charges for visual voicemail & 4G Hotspot $45.86; Charges for email & web unltd & UNL MSG camera$35.69 totaling $574.60
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$2,823.48
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,823.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30
Monthly Cost:
$1,044.77
$470.58
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,537.24
$5,646.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,537.24
$5,646.96
Requested Amount:
$6,268.62
$2,823.48