FRN:
2735424
Funding Year:
2015
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
FCDL Comment:
The amount of the funding request was changed from $391.29/month to $305.84/month to remove: the ineligible product(s) of InLine Repair Plan ($10.10), IA service ($74.23), Pro-Rated Services ($1.12).
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,202.05
Last Date of Service:
Disbursed Amount:
$840.53
Payment Mode:
SPI
Remaining:
$1,361.52
Last Date to Invoice:
2017-02-27
Monthly Cost:
$391.29
$305.84
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,695.48
$3,670.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,695.48
$3,670.08
Requested Amount:
$2,817.29
$2,202.05