FRN:
2773583
Funding Year:
2015
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-24
FCDL Comment:
The amount of the funding request was changed from $650.00 to $494.65 to remove: the ineligible services, data- $604.85/ admin fee- $7.93/ family messaging with mobile to any mobile- $45.00/ add ons and text-$32.97/ tax-$3.64/ equipment charges and activation fee- $82.16
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,187.16
Last Date of Service:
Disbursed Amount:
$1,187.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31
Monthly Cost:
$1,300.00
$1,144.65
Ineligible Monthly Cost:
$650.00
$650.00
Annual Recurring Charges:
$7,800.00
$5,935.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,800.00
$5,935.80
Requested Amount:
$1,560.00
$1,187.16