FRN:
1699094709
Funding Year:
2016
470#:
160010706
471#:
161043023
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-08-12
Wave:
8
FCDL Comment:
MR1:The amount of the funding request was not changed from $12,322.80 to remove cost allocated ineligibles Prorated Monthly Service Fee,Inline Repair Plan,Other Fee Payment, Unmet Commitment one time charge
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$4,929.12
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,771.74
Payment Mode:
SPI
Remaining:
$3,157.38
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$1,026.90
$1,026.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,322.80
$12,322.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,322.80
$12,322.80
Discount Percent:
40
40
Requested Amount:
$4,929.12
$4,929.12