FRN:
1799054377
Funding Year:
2017
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-06-16
FCDL Comment:
MR1:The recipients of service for FRN Line Item 1 was modified to add entities 17015026 TECHNOLOGY DEPARTMENT, 17015023 TRANSPORTATION AND SUPPORT, and 17015024 ADMIN BUILDING to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$41,648.26
Last Date of Service:
2018-06-30
Disbursed Amount:
$8,492.69
Payment Mode:
BEAR
Remaining:
$33,155.57
Last Date to Invoice:
2019-02-26
Monthly Cost:
$17,353.44
$17,353.44
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$208,241.28
$208,241.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$208,241.28
$208,241.28
Requested Amount:
$41,648.26
$41,648.26