FRN:
1699021537
Funding Year:
2016
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-08-19
FCDL Comment:
MR1:The amount of the funding request was changed from $4,080.00 to $2,693.64 to remove the ineligible product(s) or service(s): Frontier texting for $7.99, Inside Wire Care Bus for $14.00 and Additional Listing for $4.25.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,346.82
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,346.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30
Monthly Cost:
$340.00
$224.47
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,080.00
$2,693.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,080.00
$2,693.64
Requested Amount:
$2,040.00
$1,346.82