FRN:
1699037809
Funding Year:
2016
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-07-23
FCDL Comment:
MR1:The amount of the funding request was changed from $78.28 per month to $63.38 per month to remove the ineligible service(s): text messaging for $9.31 per month and off campus travel for $5.59 per month.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$304.22
Last Date of Service:
2017-06-30
Disbursed Amount:
$251.50
Payment Mode:
SPI
Remaining:
$52.72
Last Date to Invoice:
2017-10-30
Monthly Cost:
$78.28
$78.28
Ineligible Monthly Cost:
$0.00
$14.90
Annual Recurring Charges:
$939.36
$760.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$939.36
$760.56
Requested Amount:
$375.74
$304.22