FRN:
1899022073
Funding Year:
2018
470#:
180011910
471#:
181013386
SPIN:
143025240
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:The amount of the funding request was changed from $14,996.16 to $13,696.44 to remove ineligible phone charges.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,369.64
Last Date of Service:
2019-06-30
Disbursed Amount:
$271.62
Payment Mode:
SPI
Remaining:
$1,098.02
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$2,550.37
$2,550.37
Ineligible Monthly Cost:
$1,300.69
$1,409.00
Months of Service:
12
12
Annual Recurring Charges:
$14,996.16
$13,696.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,996.16
$13,696.44
Discount Percent:
10
10
Requested Amount:
$1,499.62
$1,369.64