FRN:
1699004880
Funding Year:
2016
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-03-30
FCDL Comment:
MR1:The amount of the funding request was changed from $333.07/month to $126.25/month to remove the ineligible service(s): Invoice Media Paper for $200.00, Administrative Expense Fee for $0.45, and VoIP initial 20 blk DID for $6.37. ||MR2:The Recipients of Service for FRN Line Item 1699004880.001 was modified to remove 8870 WASHINGTON ELEMENTARY SCHOOL.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$757.50
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$757.50
Last Date to Invoice:
2018-02-27
Monthly Cost:
$333.07
$333.07
Ineligible Monthly Cost:
$0.00
$206.82
Annual Recurring Charges:
$3,996.84
$1,515.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,996.84
$1,515.00
Requested Amount:
$1,998.42
$757.50