FRN:
2872058
Funding Year:
2015
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2016-03-11
FCDL Comment:
MR1: The amount of the funding request was changed from $775 to $303.36 to remove the ineligible product(s) or service(s) Data and Mobile Share for Laptop <><><><><> MR2: The funding request was modified to contractual to a Month to Month service with a Service End Date of 6/30/2016.
Service Start Date (471):
2015-07-01
Service Start Date (486):
Committed Amount:
$2,548.22
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,548.22
Last Date to Invoice:
2017-02-27
Monthly Cost:
$775.00
$303.36
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,300.00
$3,640.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,300.00
$3,640.32
Requested Amount:
$6,510.00
$2,548.22