FRN:
1699017224
Funding Year:
2016
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-12-19
FCDL Comment:
MR1:The amount of the funding request was changed from $1,972.08 to $1,588.68 to remove the ineligible product(s) or service(s): phone guards.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$635.47
Last Date of Service:
2017-06-30
Disbursed Amount:
$191.20
Payment Mode:
SPI
Remaining:
$444.27
Last Date to Invoice:
2017-10-30
Monthly Cost:
$164.34
$164.34
Ineligible Monthly Cost:
$0.00
$31.95
Annual Recurring Charges:
$1,972.08
$1,588.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,972.08
$1,588.68
Requested Amount:
$788.83
$635.47