FRN:
1799024965
Funding Year:
2017
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-08-04
FCDL Comment:
MR1:The amount of the funding request was changed from $5,040.00 to $4,158.84 to remove the ineligible product(s) or service(s): caller ID, wire maintenance ($63 per month).
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$831.77
Last Date of Service:
2018-06-30
Disbursed Amount:
$676.70
Payment Mode:
BEAR
Remaining:
$155.07
Last Date to Invoice:
2019-02-26
Monthly Cost:
$420.00
$346.57
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,040.00
$4,158.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,040.00
$4,158.84
Requested Amount:
$1,008.00
$831.77