FRN:
2765142
Funding Year:
2015
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-24
FCDL Comment:
The amount of the funding request was changed from $693.40 to $58.88 to remove: the ineligible or service(s) Messaging $1.08, Roaming $53.73, Nationwide EMail and Data $435.33 and Nationwide EMail, Data and Hotspot $144.38.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$141.31
Last Date of Service:
Disbursed Amount:
$121.40
Payment Mode:
SPI
Remaining:
$19.91
Last Date to Invoice:
2016-10-31
Monthly Cost:
$693.40
$58.88
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,320.80
$706.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,320.80
$706.56
Requested Amount:
$1,664.16
$141.31