FRN:
1899001047
Funding Year:
2018
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-04-21
FCDL Comment:
MR1:The amount of the funding request was changed from $4,548.28 to $2,488.20 to remove the unsubstantiated amount of $2,067.00 and the ineligible product(s) or service(s): Inline Repair Plan for $180.00
Service Start Date (471):
2018-08-01
Service Start Date (486):
2018-08-01
Committed Amount:
$248.82
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$248.82
Last Date to Invoice:
2020-02-25
Monthly Cost:
$413.48
$241.20
Ineligible Monthly Cost:
$0.00
$15.00
Annual Recurring Charges:
$4,548.28
$2,488.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,548.28
$2,488.20
Requested Amount:
$454.83
$248.82