FRN:
1699082535
Funding Year:
2016
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-07-29
FCDL Comment:
MR1:The phone line count for FRN Line Item 1699082535.001 was modified from 1 to 30 to agree with telephone instructions from Carlos Ortiz.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$2,639.52
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,047.30
Payment Mode:
BEAR
Remaining:
$592.22
Last Date to Invoice:
2017-10-30
Monthly Cost:
$550.00
$549.90
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,600.00
$6,598.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,600.00
$6,598.80
Requested Amount:
$2,640.00
$2,639.52