FRN:
1699077892
Funding Year:
2016
470#:
160031999
471#:
161036706
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-07-23
Wave:
5
FCDL Comment:
MR1:The amount of the funding request was changed from $7,056.00 to $5,003.28 to remove the ineligible product/services: Equipment Purchase.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$2,001.31
Last Date of Service:
2017-06-30
Disbursed Amount:
$948.95
Payment Mode:
SPI
Remaining:
$1,052.36
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$588.00
$588.00
Ineligible Monthly Cost:
$0.00
$171.06
Months of Service:
12
12
Annual Recurring Charges:
$7,056.00
$5,003.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,056.00
$5,003.28
Discount Percent:
40
40
Requested Amount:
$2,822.40
$2,001.31