FRN:
1799030079
Funding Year:
2017
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-07-14
FCDL Comment:
MR1:FRN Line Item 1799030079.001 for 9 lines of Cellular voice service was added to this FRN to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $5,307.60 to $4,854.60 to remove the ineligible product(s) or service(s): IPad and Equipment Charges
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$970.92
Last Date of Service:
2018-06-30
Disbursed Amount:
$970.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29
Monthly Cost:
$442.30
$442.26
Ineligible Monthly Cost:
$0.00
$37.71
Annual Recurring Charges:
$5,307.60
$4,854.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,307.60
$4,854.60
Requested Amount:
$1,061.52
$970.92