FRN:
1699057069
Funding Year:
2016
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-07-29
FCDL Comment:
MR1:The FRN was modified from a yearly $16,517.96 to a new value of $16,513.92 88 to agree with the applicant documentation in the funding narrative of the 471 stating that this service was for 61 cell phones. Adjusting the unit cost in the cost calculation resulted in a decrease due to mathematical divison resulting in fractional numbers.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$3,302.78
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,974.55
Payment Mode:
BEAR
Remaining:
$328.23
Last Date to Invoice:
2017-10-30
Monthly Cost:
$2,259.48
$2,259.44
Ineligible Monthly Cost:
$883.05
$883.28
Annual Recurring Charges:
$16,517.16
$16,513.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,517.16
$16,513.92
Requested Amount:
$3,303.43
$3,302.78