FRN:
1799094940
Funding Year:
2017
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-06-16
FCDL Comment:
MR1:The amount of the funding request was changed from $160.00 per month to $31.98 per month remove the ineligible product(s) or service(s): Mobile Broadband Unlimited, AC II 200 NATL SHR, UNL MSG Camera and Custom PTT Plus 3G Enterprise.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$38.38
Last Date of Service:
2018-06-30
Disbursed Amount:
$38.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-02-26
Monthly Cost:
$160.00
$160.00
Ineligible Monthly Cost:
$0.00
$128.02
Annual Recurring Charges:
$1,920.00
$383.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,920.00
$383.76
Requested Amount:
$192.00
$38.38