FRN:
1799000022
Funding Year:
2017
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-08-18
FCDL Comment:
MR1:The amount of the funding request was changed from $9,824.52 to $697.08 to remove the ineligible product(s) or service(s): 2 feature phones; 5 smart phones; 6 Gb of Data; Bus Comm Corp Custom x 24; Early termination fees for data device.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$139.42
Last Date of Service:
2018-06-30
Disbursed Amount:
$139.42
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29
Monthly Cost:
$818.71
$818.71
Ineligible Monthly Cost:
$0.00
$760.62
Annual Recurring Charges:
$9,824.52
$697.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,824.52
$697.08
Requested Amount:
$1,964.90
$139.42