FRN:
1699128240
Funding Year:
2016
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-10-24
FCDL Comment:
MR1:The amount of the funding request was changed from $160/m to $71.66/m to remove the ineligible product; Unsupported amount $0.33/m, ACC II NATL $30/m, Custom PTT 8/m, UNL Camera 10$10/m and Mobile Broadband $40.01/m.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$257.98
Last Date of Service:
2017-06-30
Disbursed Amount:
$257.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30
Monthly Cost:
$160.00
$71.66
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,920.00
$859.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,920.00
$859.92
Requested Amount:
$576.00
$257.98