FRN:
1899024372
Funding Year:
2018
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-04-21
FCDL Comment:
MR1:The amount of the funding request was changed from $8,586.24 per month $8,476.24 per month to remove the ineligible product or service of Repair/Service Call Charge ($110).
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$10,171.49
Last Date of Service:
2019-06-30
Disbursed Amount:
$5,427.91
Payment Mode:
BEAR
Remaining:
$4,743.58
Last Date to Invoice:
2020-02-25
Monthly Cost:
$8,586.24
$8,586.24
Ineligible Monthly Cost:
$0.00
$110.00
Annual Recurring Charges:
$103,034.88
$101,714.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$103,034.88
$101,714.88
Requested Amount:
$10,303.49
$10,171.49