FRN:
2721347
Funding Year:
2015
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
FCDL Comment:
The amount of the funding request was changed from $600.00 to $407.83 to remove: the ineligible services Mobile Broadband at $160.04; Email/Data/Text/Video 400 at $50.88; Email/Data/Text/Video 600 at $25.75; Email/Data/Text/Video 1000 at $51.48.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,040.00
Last Date of Service:
Disbursed Amount:
$4,268.35
Payment Mode:
BEAR
Remaining:
$771.65
Last Date to Invoice:
2016-10-31
Monthly Cost:
$600.00
$600.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,200.00
$7,200.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$7,200.00
Requested Amount:
$5,040.00
$5,040.00