FRN:
1699005945
Funding Year:
2016
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-01-04
FCDL Comment:
MR1:The amount of the funding request was changed from $206.49 to $170.49 to remove the ineligible product(s) or service(s): Caller ID-Bus
Service Start Date (471):
2016-07-01
Service Start Date (486):
Committed Amount:
$613.76
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$613.76
Last Date to Invoice:
2018-02-27
Monthly Cost:
$206.49
$206.49
Ineligible Monthly Cost:
$0.00
$36.00
Annual Recurring Charges:
$2,477.88
$2,045.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,477.88
$2,045.88
Requested Amount:
$991.15
$613.76