FRN:
1699124885
Funding Year:
2016
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-08-26
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Account Information - Month-to-Month - Account Number for FRN Line Item 1699124885 was modified from 201-422-6009 to 030 333 1892 001 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$629.76
Last Date of Service:
2017-06-30
Disbursed Amount:
$629.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30
Monthly Cost:
$262.40
$262.40
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,148.80
$3,148.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,148.80
$3,148.80
Requested Amount:
$629.76
$629.76