FRN:
1799094835
Funding Year:
2017
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-11-10
FCDL Comment:
MR1:The amount of the funding request was changed from $7,484.88 to $7,206.48 to remove $23.20 of ineligible services of Inside wire Maintenance & Unlisted number.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$720.65
Last Date of Service:
2018-06-30
Disbursed Amount:
$619.78
Payment Mode:
SPI
Remaining:
$100.87
Last Date to Invoice:
2019-02-26
Monthly Cost:
$623.74
$623.74
Ineligible Monthly Cost:
$0.00
$23.20
Annual Recurring Charges:
$7,484.88
$7,206.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,484.88
$7,206.48
Requested Amount:
$748.49
$720.65