FRN:
1699102548
Funding Year:
2016
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-12-12
FCDL Comment:
MR1:The amount of the funding request was changed from $1,168.82 to $543.31 to remove the ineligible product(s) or service(s): Unsubstantiated Amount$72.68AC II 200 Natl Shr$90.00Unl MSG Camera$110.00AC II 500 Natl Shr$9.00411 Search$1.25Nationwide Email & Data 400$188.08Nationwide Email & Data 600$103.00Nationwide Email & Data 1000$51.50.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$2,151.51
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,151.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-02-27
Monthly Cost:
$1,168.82
$543.31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,025.84
$6,519.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,025.84
$6,519.72
Requested Amount:
$4,628.53
$2,151.51