FRN:
1799097406
Funding Year:
2017
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-10-06
FCDL Comment:
MR1:The amount of the funding request was changed from $14,640.00 to $14,045.88 to remove the ineligible product(s) or service(s): DID Station Number (s) Charge.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$4,213.76
Last Date of Service:
2018-06-30
Disbursed Amount:
$4,129.35
Payment Mode:
BEAR
Remaining:
$84.41
Last Date to Invoice:
2018-10-29
Monthly Cost:
$1,220.00
$1,220.00
Ineligible Monthly Cost:
$0.00
$49.51
Annual Recurring Charges:
$14,640.00
$14,045.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,640.00
$14,045.88
Requested Amount:
$4,392.00
$4,213.76