FRN:
1699023439
Funding Year:
2016
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-09-02
FCDL Comment:
MR1:The amount of the funding request was changed from $200.00 to $182.45 to remove Inside wire maintenance $2.50,trunk hunting $4.00,business non-published $1.05 and penalty $10.00 the ineligible product(s) or service(s)
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$875.76
Last Date of Service:
2017-06-30
Disbursed Amount:
$783.02
Payment Mode:
BEAR
Remaining:
$92.74
Last Date to Invoice:
2017-10-30
Monthly Cost:
$200.00
$200.00
Ineligible Monthly Cost:
$0.00
$17.55
Annual Recurring Charges:
$2,400.00
$2,189.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$2,189.40
Requested Amount:
$960.00
$875.76